FY 25 Adopted Budget | Page 88

Town Council

The Town Council is elected by the voting residents of Garner . The Mayor and the five members of Town Council identify community needs and commit Town resources to meet those needs within the limits of federal and state law . Specific duties include adopting the annual budget , establishing the annual tax rate , calling bond referendums when necessary , enacting local ordinances and Town policies for Town operations , making appointments to advisory boards and committees , and overseeing long-range plans for the community .
Position Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
POSITIONS
Council Members
5.0
5.0
5.0
5.0
Mayor
1.0
1.0
1.0
1.0
Total
6.0
6.0
6.0
6.0
Expenditure Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
EXPENDITURES
Salaries - Temporary
$ 51,934
$ 51,934
$ 54,764
$ 58,212
FICA
$ 3,433
$ 3,386
$ 4,121
$ 4,453
Group Insurance
$ 66,172
$ 69,783
$ 71,119
$ 82,184
Professional Services
$ 31,635
$ 79,819
$ 28,140
$ 107,200
Postage
$ 143
$ 145
$ 100
$ 100
Printing
$ 289
-
$ 110
$ 110
Travel and Training
$ 5,759
$ 8,505
$ 10,595
$ 10,595
Special Events
$ 14,275
$ 12,057
$ 15,175
$ 15,175
Equipment Maintenance & Repair
$ 10,995
-
-
-
Equipment Rental
$ 467
$ 968
$ 910
$ 910
Property Taxes
$ 40,040
$ 2,681
$ 1,250
$ 1,250
Departmental Supplies
$ 467
$ 2,630
$ 1,800
$ 1,800
Equipment -- Non Capital
-
-
-
-
Contract Services
$ 5,389
$ 3,185
$ 13,425
$ 4,300
Election Charges
$ 115,731
-
$ 306,000
-
Dues and Subscriptions
$ 47,005
$ 36,834
$ 47,448
$ 47,448
Land Acquisition
$ 550,000
-
-
-
Building Purchase
-
-
-
-
Total
$ 943,734
$ 271,927
$ 554,957
$ 333,737
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