City Budget Review
Every City Manager line, fiscal year 2023
1,629 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Federal Grant RevenueCity Manager DIF/CIP | Revenue | Grants | $15,545,984.00 |
| Cptl-Technology EquipmentJun 30, 2023 · City Manager DIF/CIP | Expense | General Capital Projects Fund | $309,126.30 |
| City ManagerCity Manager | Salary | — | $273,166.96 |
| Assistant City ManagerCity Manager | Salary | — | $204,519.12 |
| Deputy City Manager (Vacant)City Manager | Salary | — | $197,513.68 |
| Government Relations Program DirectorGovernment & Community Partner | Salary | — | $150,009.60 |
| Community Outreach & Grants ManagerCity Manager | Salary | — | $135,000.06 |
| Emergency ManagerEmergency Management | Salary | — | $123,728.54 |
| Dues and MembershipsJul 5, 2022 · City Manager | Expense | General Fund | $84,512.00 |
| Executive Management AssistantCity Manager | Salary | — | $75,000.12 |
| Assistant to the Council - SeniorCity Manager | Salary | — | $69,083.30 |
| Assistant to the CouncilCity Manager | Salary | — | $65,157.56 |
| Paid Time OffOct 7, 2022 · City Manager | Expense | General Fund | $56,378.28 |
| Paid Time OffApr 21, 2023 · City Manager | Expense | General Fund | $55,495.61 |
| Full-Time SalariesSep 23, 2022 · City Manager | Expense | General Fund | $49,759.40 |
| Full-Time SalariesDec 30, 2022 · City Manager | Expense | General Fund | $47,231.81 |
| Full-Time SalariesAug 26, 2022 · City Manager | Expense | General Fund | $45,292.66 |
| Full-Time SalariesDec 16, 2022 · City Manager | Expense | General Fund | $45,044.44 |
| Full-Time SalariesNov 4, 2022 · City Manager | Expense | General Fund | $45,001.82 |
| Full-Time SalariesSep 9, 2022 · City Manager | Expense | General Fund | $44,902.36 |
| Full-Time SalariesJul 15, 2022 · City Manager | Expense | General Fund | $44,242.36 |
| Full-Time SalariesDec 2, 2022 · City Manager | Expense | General Fund | $44,118.77 |
| Full-Time SalariesOct 21, 2022 · City Manager | Expense | General Fund | $43,182.31 |
| Full-Time SalariesOct 7, 2022 · City Manager | Expense | General Fund | $41,643.48 |
| Full-Time SalariesFeb 10, 2023 · City Manager | Expense | General Fund | $40,965.88 |
| Full-Time SalariesJan 27, 2023 · City Manager | Expense | General Fund | $40,931.93 |
| Full-Time SalariesAug 12, 2022 · City Manager | Expense | General Fund | $40,856.29 |
| Full-Time SalariesMar 10, 2023 · City Manager | Expense | General Fund | $38,807.55 |
| Cptl-Technology EquipmentJun 30, 2023 · City Manager DIF/CIP | Expense | Water Utility Capital | $38,527.86 |
| Cptl-Technology EquipmentJun 30, 2023 · City Manager DIF/CIP | Expense | Sewer Utility Capital | $38,527.85 |
| Full-Time SalariesJul 1, 2022 · City Manager | Expense | General Fund | $38,423.66 |
| Full-Time SalariesApr 21, 2023 · City Manager | Expense | General Fund | $37,769.09 |
| Full-Time SalariesApr 7, 2023 · City Manager | Expense | General Fund | $37,446.76 |
| Full-Time SalariesNov 18, 2022 · City Manager | Expense | General Fund | $37,122.01 |
| Full-Time SalariesJan 13, 2023 · City Manager | Expense | General Fund | $35,074.89 |
| Full-Time SalariesFeb 24, 2023 · City Manager | Expense | General Fund | $33,515.04 |
| Full-Time SalariesMar 24, 2023 · City Manager | Expense | General Fund | $33,452.14 |
| Full-Time SalariesMay 19, 2023 · City Manager | Expense | General Fund | $31,386.65 |
| Full-Time SalariesMay 5, 2023 · City Manager | Expense | General Fund | $31,091.66 |
| Full-Time SalariesJun 30, 2023 · City Manager | Expense | General Fund | $30,551.51 |
| Full-Time SalariesJun 16, 2023 · City Manager | Expense | General Fund | $29,318.58 |
| Full-Time SalariesJul 29, 2022 · City Manager | Expense | General Fund | $28,251.96 |
| Full-Time SalariesJun 2, 2023 · City Manager | Expense | General Fund | $27,735.52 |
| Full-Time SalariesJul 1, 2022 · Marketing and Communications | Expense | General Fund | $27,450.82 |
| Paid Time OffFeb 10, 2023 · City Manager | Expense | General Fund | $25,293.01 |
| Dues and MembershipsOct 27, 2022 · Government & Community Partner | Expense | General Fund | $25,000.00 |
| Dues and MembershipsJul 18, 2022 · Government & Community Partner | Expense | General Fund | $24,267.00 |
| Cptl-Technology EquipmentJun 30, 2023 · City Manager DIF/CIP | Expense | General Capital Projects Fund | $23,816.43 |
| Cptl-Technology EquipmentJun 26, 2023 · City Manager DIF/CIP | Expense | General Capital Projects Fund | $19,786.55 |
| Full-Time SalariesJun 30, 2023 · City Manager | Expense | General Fund | $19,251.78 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.