FY23 FULL BUDGET REPORT ADOPTED

Administration

Mission Town Administrative Services is committed to building a citizen-engaged community with a positive town image, ensuring that Town services are planned for & delivered effectively, efficiently, economically & safely. The department provides internal support to Town Council & other Town Departments, leads the organization in making informed & ultimately successful decisions in resource allocation, program evaluation, financial management & long range financial &management analysis, & in addition to aiding in collaborative & effective program and service delivery. Service to Community Town Administrative Services manages the functions of the Town under the direction of the Town Manager and is responsible for the implementation of policies and guidance established by the Town Council. This consists of promoting a transparent government and community involvement, timely and accurate public information; overseeing operational efficiency and safety; & ensuring the local, state and federal laws and regulations are met.

Budget Notes

2022 Estimated Actual

2023 Projected Budget

2020 Actual

2021 Actual

Administration

Total Salary and Benefits

$ $ $ $

899,322 1,072,833

$ $ $

902,400 1,176,950

$ $ $

1,077,010 $ 800,200 $

863,500 832,700

Operations

Capital Outlay

-

-

- $

-

$

2,079,350 $

1,877,210 $

1,696,200

Total Expenditures

1,972,154

5%

-10%

-10%

Year Over Year % Change Total Year Over Year $s Change Total

-1%

$

(13,024)

$

107,196 $

(202,140) $

(181,010)

FY23 Budget Priorities Assistant Town Manager

$ $ $ $

236,200 120,500 24,600 381,300

Material Base Budget Adjustments - Insurance & Workers Compensation

Chamber Lease - Office Space

Town Manager

Deputy Town Manager

Assistant Town Manager

Town Clerk

Total Fulltime Staff

4

67