FY 2024-2025 Final Adopted Budget

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Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program City Manager Community Relations

$ 2,369,676 $ 2,898,471

$ 2,724,336

$ 2,821,432

307,398

348,912

390,854

400,846

2,058,802 4,991,938

5,685,163

6,849,394

Economic Development and Business Support

Internal Audit MWBE Program

472,222 720,901

537,035 977,149

531,012

544,671

1,281,043 1,693,541 1,433,995 2,709,509

1,306,751 1,712,890 1,467,754 2,741,201

O ¨ ce of Arts & Cultural Affairs O ¨ ce of Community Safety O ¨ ce of Sustainability & Resilience

1,530,722 2,036,814

1,974 1,184,889

1,517,040

2,398,643

Total

$ 8,978,735 $ 15,373,851

$ 16,449,452

$ 17,844,938

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program City Manager Community Relations - Executive Economic Development and Business Support

10.481

12.481

11.481

11.481

3.000 3.000 4.000 8.250 8.625 7.000 5.000

3.000 3.000 4.000 8.250 8.625

3.000 3.000 4.000 9.250 6.625

3.000 3.000 4.000 9.250 6.625

Internal Audit MWBE Program

O ¨ ce of Arts & Cultural Affairs O ¨ ce of Community Safety O ¨ ce of Sustainability & Resilience

11.000

13.000

13.000

7.000

9.000

9.000

Total

49.356

57.356

59.356

59.356