FY 27 Proposed Operating Budget

GOALS: To adhere to charter and code requirements in the operations of the department and its divisions To promote effective communications with citizens about the Council and its divisions To efficiently provide staff support and resources for assistance to Council members, contractual staff, divisions and the public To enhance the use of technology in order to be more efficient and cost effective To provide a smooth transition for the new Council after the general election

DIVISION SUMMARY BY CHARACTER

Council Office by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$1,607,538

$1,725,166

$1,990,309

$2,107,670

$12,366 $16,274 $61,001

$13,346 $21,961 $49,231

$27,000 $43,900 $87,600 $10,000

$27,000 $43,900 $87,600 $10,000

CAPITAL OUTLAY MISCELLANEOUS

$2,891

$173

-$36

$0

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

-$9

$0

$0

$0

TOTAL

$1,700,026

$1,809,877

$2,158,809

$2,276,170

DIVISION SUMMARY BY FUND

Council Office by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$1,700,026 $1,700,026 $1,700,026

$1,809,877 $1,809,877 $1,809,877

$2,158,809 $2,158,809 $2,158,809

$2,276,170 $2,276,170 $2,276,170

GENERAL FUND TOTAL

TOTAL

496