Expense Total Total Adj. Budget: Total Projected: Total Requested: $259,264
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This document presents a 2010 budget request for the Council department within the General Fund, showing a total adjusted budget of $259,264 with projected year-end expenses of $258,306 and a 2010 budget request of $114,830. The expenditure breakdown reveals major allocations for salaries/wages ($95,445), insurance allocations ($76,666), building rent ($23,103), and various operational costs including professional services, travel, and administrative allocations. The document notes projected expense adjustments, including an additional $35,345 in salary expenditures to cover 2009 costs and $3,500 for other professional services.
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On November 19, 2024, Mayor Michael Helfrich presented the FY2025 proposed budget totaling $143.4 million in expenses, funded by $108.0 million in revenue and $35.6 million in fund balance, with a projected surplus of $181,471. The General Fund comprises the largest portion at $70.3 million in expenses supported by $57.7 million in revenue and $12.6 million in fund balance, while significant allocations include American Rescue Plan Act funds ($21.4 million), capital projects ($6.8 million), and special projects ($4.3 million). The budget includes salary and wage adjustments for city employees and council members, along with various departmental allocations for benefits and operational expenses across multiple specialized funds including recreation, liquid fuels, housing grants, and infrastructure projects.
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