FY 2024-2025 Final Adopted Budget

/(*,6/$7,9(

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Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program City Clerk

$ 571,864 $ 558,773

$ 626,652

$ 635,925

Elections

369,157 460,427

-

-

-

Governing Body

508,984

506,249

471,660

Total

$ 1,401,447 $ 1,067,757

$ 1,132,901

$ 1,107,586

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program City Clerk

6.000 6.000

4.000 4.000

5.000 5.000

5.000 5.000

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 775,461 $ 791,942

$ 869,866

$ 844,551

Maintenance & Operations

625,987

275,815

263,035

263,035

Total

$ 1,401,447 $ 1,067,757

$ 1,132,901

$ 1,107,586

General Fund Contribution

$ 1,401,447 $ 1,067,757 $ 1,401,447 $ 1,067,757

$ 1,132,901 $ 1,132,901

$ 1,107,586 $ 1,107,586

Total