Final Adopted Budget FY23-24

BUDGET & EVALUATION Budget and Evaluation: Prepares the City's Two-Year Operating Budget and Ten-Year Capital Improvements Program (CIP); serves as internal consultant for operations, organizational and productivity efforts and studies; leads and serves the organization in making informed decisions in resource allocation, program evaluation and long-range financial and management planning; supports organizational strategic planning through coordination of the work planning process.

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Budget and Evaluation

981,329

755,465

881,888

1,016,810

Total

981,329

755,465

881,888

1,016,810

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Full-time Equivalents by Program Budget and Evaluation

8.00

8.00

8.00

8.00

8.00

Total

8.00

8.00

8.00

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

921,885 59,444 981,329

713,970 41,495 755,465

828,163 53,725 881,888

957,366 59,444

Maintenance & Operations

Total

1,016,810

981,329 981,329

General Fund Contribution

755,465 755,465

881,888 881,888

1,016,810 1,016,810

Total

Adopted 2023-24 Budget

63