2026-2027 Operating & Capital Improvement Budget

CITY COUNCIL

2022-23 Actual

2023-24 Actual

2024-25 Actual

2025-26 Projected

2026-27 Budget

EXPENSES CITY COUNCIL ALL Funds Salaries & Benefits*

22,368

39,027

69,477

44,355

76,563

Internal Service Charges

-

-

-

-

-

Operating Expense

27,894 50,262

23,128 62,155

40,508 109,985

59,100 103,455

59,100 135,663

Total City Council Expenditures

EXPENSES BY DIVISION General Fund City Council Expenditures Salaries & Benefits*

22,368

39,027

69,477

44,355

76,563

Internal Service Charges

-

-

-

-

-

Operating Expense

27,894 50,262

23,128 62,155

40,508 109,985

59,100 103,455

59,100 135,663

Total

Total General Fund

50,262

62,155

109,985

103,455

135,663

* Senate Bill 329, enacted in 2023, increased the maximum allowable compensation for City Council members to up to $1,900 per month for cities with a population between 75,000 and 100,000.

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