Budget Workshop May 2012. Staff includes one Mayor, six Councilmembers, one Executive Assistant and one Management Analyst (vacant) FUND SUMMARY CITY.

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Presentation transcript:

Budget Workshop May 2012

Staff includes one Mayor, six Councilmembers, one Executive Assistant and one Management Analyst (vacant) FUND SUMMARY CITY COUNCIL Modified Proposed$ Change% Change Total General Fund Expenditures342,489475,713133, % Total General Fund Revenues0000

Staff includes one City Manager, One Deputy City Manager, one Executive Assistant, one Administrative Office Assistant and one Public Information Analyst FUND SUMMARY CITY MANAGER Modified Proposed$ Change% Change General Fund Expenditures Employee Services711,507763,35651,8497.3% Internal Service Charges79,65472,195(7,459)(9.4%) Professional & Contractual Services76,45375,953(500)(0.7%) Materials & Supplies4,800 00% Other3,3753, % Total General Fund Expenditures875,789920,17944,3905.1% Revenues ($) Interfund Charges - Service Credits17,27628,74111, % Total Revenues17,27628,74111, % Net (Expenditures)/Revenues(858,513)(891,438)(32,925)3.80%

The City-Wide Organization budget supports functions that cross City departments and is included in the City Manager’s budget. FUND SUMMARY CITY-WIDE ORG & DUES Modified Proposed$ Change% Change General Fund Expenditures Professional & Contractual Services365,780342,450(23,330)(6.4%) Other249,427247,360(2,067)(0.8%) Total General Fund Expenditures615,207589,810(25,397)(4.1%) Revenues ($) Misc. Donations/Contributions000 Total Revenues000 Net (Expenditures)/Revenues(615,207)(589,810)25,397(4.1%)

City Auditor position is vacant. Contracted service with Moss Adams LLP in the amount of $150,000 annually FUND SUMMARY CITY AUDITOR Modified Proposed$ Change% Change Total General Fund Expenditures167,466163,756(3,710)(2.2%) Total General Fund Revenues0000

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