FY 2025 Proposed Budget – City Council Department
Appropriation Type FY 2022
Actuals
FY2023
Actuals
FY 2024
Amended
FY 2025
Proposed
Personnel $ 2,989,465 $ 3,528,564 $ 3,508,200 $ 3,258,600 Non-Personnel $ 864,723 $ 1,119,216 $ 4,714,100 $ 1,038,400 Interdepartmental $ 599,905 $ 864,805 $ 966,200 $ 1,033,800 Contingencies $ 0 $ 0 $ 25,000 $ 331,100 Total Department Expenditures $ 4,454,093 $ 5,512,584 $ 9,213,500 $ 5,661,900 City Council Department
FY 2025 Total Budget
Notes
1. An additional $400,000 in capital funds are appropriated per Council District in the Public Works Department totaling $2.8 million
2. In FY 2025, $25,000 in additional appropriations are included for each of the following:
• Current Council President – (District 1 for the remainder of the term July to December 2024) • Incoming Council President – (District 2 for the first half of the term from January to June of 2025) 2 Description FY 2023
Adopted
FY 2024
Adopted
FY 2024
Amended
FY 2025
Changes
FY 2025
Proposed
District 1 7.00 7.00 7.00 0.00 7.00
District 2 7.00 7.00 7.00 0.00 7.00
District 3 7.00 7.00 7.00 0.00 7.00
District 4 7.00 7.00 7.00 0.00 7.00
District 5 7.00 7.00 7.00 0.00 7.00
District 6 7.00 7.00 7.00 0.00 7.00
District 7 7.00 8.00 8.00 0.00 8.00
City Council Support 3.00 3.00 3.00 0.00 3.00
Total 52.00 53.00 53.00 0.00 53.00
City Council Department
FY 2025 Budgeted Positions
3 QUESTIONS
4