FY 2025 BUDGET BOOK - Flipbook - Page 143
FUND:
GENERAL FUND - 001
Function
General Government
Summary
Administration
Programs | Capital | Positions
Department
City Manager
512
Program
1200
1210
1220
1240
1250
Title
Administration
$
City Clerk
Economic Development
Events/Tourism
Historical Museum
Department Total $
1220
1240
Camera Upgrade/Replacement
Electronic Sign - Ferran Park
Total
Budget by
Program
609,484
262,543
598,648
1,115,119
116,507
2,702,300
FTE
Positions
3
1
4
4
0
12
PTE
Positions
0
1
0
2
0
3
Capital Request
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Non-Operating Expenditure
Department Total
$
4,000
20,000
24,000
$
Actual
FY 21-22
647,639
456,916
1,104,555
3,305
1,107,860
Actual
FY 22-23
794,884
627,524
1,422,408
(1,653)
1,420,755
Adopted
FY 23-24
1,056,605
934,902
1,991,507
Projected
FY 23-24
1,068,705
1,071,552
2,140,257
Proposed
FY 24-25
1,328,365
1,292,435
2,620,800
% Change
Proposed/
Projected
24.30%
20.61%
22.45%
33,000
39,300
24,000
-38.93%
2,024,507
2,179,557
57,500
2,702,300
100.00%
23.98%
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