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Category 2021 <br />Actuals <br />2022 <br />Actuals <br />2023 <br />Budget <br />2024 <br />Proposed <br />Budget <br />2025 <br />Proposed <br />Budget <br />Revenue N/A N/A N/A N/A N/A <br />Salaries & Benefits $775,687 $943,192 $1,119,845 $1,000,585 $1,036,940 <br />Operations $1,624,633 $1,735,819 $1,750,268 $1,242,391 $1,861,337 <br />Total $2,400,320 $2,677,011 $2,870,113 $2,242,958 $2,898,276 <br />Surplus/ (Deficit)($2,400,320)($2,677,011)($2,870,113)($2,242,958)($2,898,276) <br />% Change from PY 12%7%(22%)29% <br />$ Change from PY $276,691 $193,102 ($627,156)$655,319 <br />Total FTE 2 3 3 3 3 <br />Legislative Operating Costs* <br />Budget is being aligned with actual costs and true need <br />Capacity is increased to meet priorities and transparency <br />Investments in staff are being made to develop and retain talent <br />*Includes costs for Mayor and City Council