| Function | Department | Summary | ||||
|---|---|---|---|---|---|---|
| General Government | City Commission | Legislative | ||||
| 511 | Programs | Capital Positions | ||||
| Program | Title | Budget by Program | FTE Positions | PTE Positions | ||
| 1100 | Legislative Department Total | $ 299,301 | 0 | 5 | ||
| $ 299,301 | ||||||
| Summary by Category | Actual FY 23-24 | Actual FY 24-25 | Adopted FY 25-26 | Projected FY 25-26 | Proposed FY 26-27 | % Change Proposed/ Projected |
| Personnel Services | 44,815 | 72,746 | 81,067 | 81,067 | 92,701 | 14.35% |
| Operating Expenses | 31,720 | 36,023 | 51,500 | 55,712 | 52,800 | -5.23% |
| Subtotal | 76,535 | 108,768 | 132,567 | 136,779 | 145,501 | 6.38% |
| Capital Outlay | - | - | 30,000 | 30,000 | - | 0.00% |
| Non-Operating Expenditure | - | 6,900 | 22,500 | 19,600 | 153,800 | 684.69% |
| Department Total | 76,535 | 115,668 | 185,067 | 186,379 | 299,301 | 60.59% |
| Authorized Personnel PTE | Actual FY 23-24 | Actual FY 24-25 | Adopted FY 25-26 | Projected FY 25-26 | Proposed FY 26-27 | Included Vacancy FY 26-27 |
| Mayor/Commissioner | 1 | 1 | 1 | 1 | 1 | - |
| Vice Mayor | 1 | 1 | 1 | 1 | 1 | - |
| City Commissioner | 3 | 3 | 3 | 3 | 3 | - |
| Total | 5 | 5 | 5 | 5 | 5 | - |
127