FY 2026 Adopted Budget - Flipbook - Page 144
FUND:
GENERAL FUND - 001
Department
City Manager
512
Function
General Government
Program
1200
1210
1220
1240
1250
Title
$
Administration
City Clerk
Economic Development
Events/Communications
Historical Museum
Department Total $
1220
1240
Camera Upgrade/Replacement
Electronic Sign - Ferran Park
Total
Summary
Administration
Programs | Capital | Positions
Budget by
Program
595,589
296,966
289,105
1,367,618
109,507
2,658,784
FTE
Positions
3
2
2
6
0
13
PTE
Positions
0
1
0
1
0
2
Capital Request
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Non-Operating Expenditure
Department Total
$
4,000
20,000
24,000
$
Actual
FY 22-23
794,884
627,524
1,422,408
Actual
FY 23-24
1,178,270
794,243
1,972,513
Adopted
FY 24-25
1,328,365
1,292,435
2,620,800
Projected
FY 24-25
1,334,824
1,328,507
2,663,331
Proposed
FY 25-26
1,527,209
1,127,575
2,654,784
% Change
Proposed/
Projected
14.41%
-15.12%
-0.32%
(1,653)
201,832
24,000
26,748
-
-100.00%
1,420,755
2,174,345
57,500
2,702,300
57,500
2,747,579
4,000
2,658,784
100.00%
-3.23%
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