Dept Name
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Proposed
Expense
City Council
Personnel Operations
22,368 27,894
39,027 23,128
69,477 40,508
44,355 59,100
76,563 59,100
Capital
-
-
-
-
-
Total City Council
50,262
62,155
109,985
103,455
135,663
City Clerk
Personnel Operations
594,849 275,054
620,030 203,469
671,920 372,662 64,397
813,947 348,410 10,000
818,764 557,692 10,000
Capital
-
668
Total City Clerk
869,904
824,167
1,108,979
1,172,357
1,386,456
City Attorney
Personnel Operations
-
-
-
-
-
727,834
791,846
742,591
900,000
900,000
Capital
-
-
-
-
-
Total City Attorney
727,834
791,846
742,591
900,000
900,000
City Manager's Office City Manager Personnel
853,179 51,805
683,046 116,630
817,295 82,199 40,000 939,494
420,043 98,332 28,748 547,123
411,856 117,189
Operations
Capital
-
-
5,000
Total City Manager
904,984
799,676
534,045
Real Property
Personnel Operations
992,958 205,713
1,659,156
1,436,514
1,840,514
2,070,425
361,798
335,809
617,945
530,109
Capital
-
-
-
-
-
Total Real Property
1,198,671
2,020,954
1,772,323
2,458,459
2,600,534
City Manager's Office Personnel
1,846,137
2,342,202
2,253,809
2,260,557
2,482,281
Operations
257,518
478,428
418,008 40,000
716,277 28,748
647,298
Capital
-
-
5,000
Total City Manager's Office
2,103,655
2,820,630
2,711,817
3,005,582
3,134,579
Finance
Personnel Operations
1,476,850
1,576,332
1,666,518
1,671,503
1,806,980
307,814
315,118
339,125
441,743
469,360
Capital
-
-
-
3,000
5,000
Total Finance
1,784,663
1,891,450
2,005,643
2,116,246
2,281,340
Human Resources
Personnel Operations
873,620 296,051
922,568 378,139
1,075,356
1,177,330
1,424,339
480,435 18,974
583,157 10,000
611,777 10,000
Capital
-
-
Total Human Resources
1,169,671
1,300,707
1,574,765
1,770,487
2,046,116
Community Development
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