Final Adopted Budget FY23-24

EXECUTIVE

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program City Manager

2,898,471

1,737,028

1,869,802

2,981,866

348,912

Community Relations

331,202

316,442

360,912

5,340,850

Economic Development and Business Support

3,854,949

4,173,888

5,807,519

537,035 977,149

Internal Audit

463,174 528,268

484,330 876,166

553,711

MWBE Program

1,009,248 2,071,664 1,224,027

2,036,814 1,184,889

Office of Arts & Cultural Affairs Office of Community Safety

1,080,484

1,895,469

627,518

916,940

Office of Sustainability

2,398,643

1,451,254

1,862,586

2,422,053

Total

15,373,851

9,742,675

12,079,181

16,070,088

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Full-time Equivalents by Program City Manager

12.48

7.48

10.48

12.48

Community Relations

3.00 4.00 8.25 8.63

3.00 4.00 8.25 8.63

3.00 4.00 5.50 7.63 7.00 4.00

3.00 4.00 8.25 8.63 7.00 5.00

Internal Audit

MWBE Program

Office of Arts & Cultural Affairs Office of Community Safety

11.00

11.00

7.00

Office of Sustainability

7.00

57.36

Total

57.36

40.61

49.36

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

7,238,635 8,135,216 15,373,851

4,380,559 5,362,116 9,742,675

5,472,728 6,606,453 12,079,181

7,487,487 8,582,601 16,070,088

Maintenance & Operations

Total

Revenues by Type Intergovernmental Revenue

335,000

307,685 791,132 193,078

335,000

335,000

1,248,660

User Charges Other Revenues

1,291,660

1,248,660

459,500

197,500

121,500

Subtotal

2,043,160

1,291,895

1,824,160

1,705,160

13,330,691 15,373,851

General Fund Contribution

8,450,780 9,742,675

10,255,021 12,079,181

14,364,928 16,070,088

Total

Adopted 2023-24 Budget

70