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ADMINISTRATION DEPARTMENT WITH ELECTIONS <br /> <br />Administration Budget Summary 2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Budget <br />2026 <br />Budget <br />Personnel Services 221,776 338,957 373,410 414,654 <br />Commodities 9,199 3,711 6,903 7,860 <br />Contractual 59,105 77,982 112,727 132,867 <br />Total $290,080 $420,650 $493,039 $555,381 <br />Percent Change 12.64% <br />Election Budget Summary 2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Budget <br />2026 <br />Budget <br />Contractual 31,340 32,402 35,030 34,600 <br />Total $31,340 $32,402 $35,030 $34,600 <br />Percent Change -1.23% <br />Full-time Equivalent Positions 2024 <br />Budget <br />2025 <br />Budget <br />2026 <br />Budget <br />City Administrator 0.35 0.35 0.35 <br />City Clerk/HR Manager 0.60 0.60 0.60 <br />Customer Service Representative 0.00 0.00 0.30 <br />Community Relations/Assistant City Admin 0.70 0.70 0.70 <br />Finance Director 0.35 0.35 0.35 <br />Accountant 0.20 0.20 0.20 <br />2.20 2.20 2.50 <br /> <br />31