Function Department Summary
Program Title Budget by Program FTE Positions PTE Positions
1200 Administration $ 655,099 3 0
1210 City Clerk 298,591 2 0
1220 Economic Development 326,390 2 0
1240 Events/Communications 1,249,194 5 2
1250 Historical Museum $ 0 0 0
Department Total $ 2,529,275 12 2
Personnel Services 1,178,270 1,341,391 1,527,209 1,490,709 1,362,001 -8.63%
Operating Expenses 794,243 888,630 1,127,575 1,290,835 1,137,274 -11.90%
Subtotal 1,972,513 2,230,021 2,654,784 2,781,544 2,499,275 -10.15%
Capital Outlay 201,832 25,248 - - - 0.00%
Non-Operating Expenditure - 7,000 4,000 7,000 30,000 100.00%
Department Total 2,174,345 2,262,269 2,658,784 2,788,544 2,529,275 -9.30%
General Government City Manager Administration
512 Programs | Capital | Positions
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
131