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Category 2021
<br />Actuals
<br />2022
<br />Actuals
<br />2023
<br />Adjusted
<br />Budget
<br />2024
<br />Proposed
<br />Budget
<br />2025
<br />Proposed
<br />Budget
<br />Revenue $87,500 $122,590 $105,000 $969,720 $1,020,000
<br />Salaries & Benefits $1,428,331 $1,840,089 $1,991,808 $2,525,529 $2,658,246
<br />Operations $276,336 $395,743 $888,082 $1,444,028 $986,038
<br />Total Expenses $1,890,876 $2,498,609 $3,165,076 $4,389,438 $4,069,812
<br />Surplus/ ( Deficit)($1,803,376)($2,376,019)($3,060,076)($3,419,718)($3,049,812)
<br />% Change from PY 32%27%39%(7%)
<br />$ Change from PY $607,733 $666,468 $1,224,362 ($319,627)
<br />FTE 11.3 11.3 11.3 13.5 13.5
<br />City Manager's Department Operating Costs
<br />Increased labor costs
<br />New ongoing costs for staff development and recognition
<br />Expanded communications funding for outreach, translation services
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