FY 2026 Adopted Budget - Flipbook - Page 140
FUND:
GENERAL FUND - 001
Function
General Government
Program
1100
Summary
Legislative
Programs | Capital | Positions
Department
City Commission
511
Title
Legislative
Department Total
$
$
Budget by
Program
185,067
185,067
FTE
Positions
0
PTE
Positions
5
Capital Request
1100
Recreation Improvements
Total
$
$
30,000
30,000
Actual
FY 22-23
44,873
31,262
76,135
Actual
FY 23-24
44,815
31,720
76,535
Adopted
FY 24-25
78,152
44,470
122,622
Projected
FY 24-25
77,152
45,970
123,122
Proposed
FY 25-26
81,067
51,500
132,567
% Change
Proposed/
Projected
5.07%
12.03%
7.67%
Capital Outlay
-
-
-
-
30,000
100.00%
Non-Operating Expenditure
-
-
10,000
11,000
22,500
104.55%
76,135
76,535
132,622
134,122
185,067
37.98%
Actual
FY 22-23
1
1
3
Actual
FY 23-24
1
1
3
Adopted
FY 24-25
1
1
3
Projected
FY 24-25
1
1
3
Proposed
FY 25-26
1
1
3
Included
Vacancy
FY 25-26
-
5
5
5
5
5
-
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Department Total
Authorized Personnel PTE
Mayor/Commissioner
Vice Mayor
City Commissioner
Total
130
