FY 2024-2025 Final Adopted Budget

*(1(5$/ *29(510(17 6(59,&( $5($ 6800$5<

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures Budget & Evaluation

720,667

981,329

1,040,957 2,558,795 32,693,114 16,449,452 5,588,907 1,022,546 5,488,780 1,132,901 19,474,876 1,953,906 3,848,510 66,846,608 5,319,121 163,418,473 94,081,385 69,337,088

1,063,347 2,634,851 32,437,560 17,844,938 5,700,758 1,036,545 5,570,708 1,107,586 19,587,088 1,979,415 3,921,656 66,872,552 5,841,121 165,598,125 93,975,527 71,622,598

Communications and Marketing

2,319,002 22,722,681 8,979,126 4,805,293 4,718,480 1,401,447 13,198,743 1,621,251 3,809,612 60,151,857 7,440,844 895,684

2,437,562 24,440,686 15,373,851 5,608,181 5,005,434 1,067,757 19,699,165 1,643,452 4,224,120 65,726,320 7,542,431 982,689

Equipment Services Fund

Executive

Financial & Administrative Services

Graphic Services Fund Information Technology

Legislative

Network Services Fund O ¨ ce of the City Attorney

People & Culture

Risk Retention Funds Non-Departmental

Subtotal 132,784,687 154,732,977

Less Transfers and Internal Charges Total General Government Expenditures

79,338,297 53,446,390

83,349,117 71,383,860

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Revenues Communications and Marketing

19,231

48,200

48,200

48,200

Equipment Services Fund

34,570,032 1,743,956

24,440,686 2,043,160

32,693,114 1,705,160

32,437,560 1,705,160

Executive

Financial & Administrative Services

674,293 978,813 359,088

581,510 982,689 432,100

631,810

631,810

Graphic Services Fund Information Technology Network Services Fund

1,022,546

1,036,545

432,100

432,100

15,812,053

19,699,165

19,474,876

19,587,088

People & Culture

680

-

-

-

Risk Retention Funds

73,152,946

65,726,320

66,846,608 4,576,950 127,431,364 35,987,110 94,081,385 69,337,088

66,872,552

Non-Departmental General Government

488,003

776,950

976,950

Subtotal 127,799,094 114,730,780

123,727,965 41,870,161 93,975,527 71,622,598

General Fund Contributions

32,531,153 79,338,297 80,991,950

40,002,197 83,349,117 71,383,860

Less Transfers and Internal Charges Total Community Services Expenditures

Total FTE Positions

281.780

293.780

296.526

296.526