FY 25 Adopted Budget | Page 93

Town Manager

Mission
To provide respectful , effective , sustainable , innovative , and wise leadership to guide the Town Council , management team , and departments in defining and efficiently achieving their collective goals to enhance the quality of life for all Garner stakeholders and residents .
Summary
The Town Manager is appointed by the Town Council and is responsible for the performance of all Town departments , responding to citizen ’ s requests and concerns , and developing the annual budget . In addition , the Office of the Town Manager researches and proposes approaches for achieving Council objectives , presents data to assist the Council in policy development and ordinance adoption , and implements the Council ’ s Strategic Action Plan . The Town Manager is supported by two Assistant Town Managers , as well as Budget , Communications , and a Strategy and Innovation Manager .
Position Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
POSITIONS
Assistant Town Manager
2.0
2.0
2.0
2.0
Management Analyst
1.0
1.0
-
-
Strategy and Innovation Manager
-
-
1.0
1.0
Town Manager
1.0
1.0
1.0
1.0
Total
4.0
4.0
4.0
4.0
Expenditure Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
EXPENDITURES
Salaries
$ 431,259
$ 684,058
$ 644,514
$ 779,550
Salaries - Overtime
-
$ 41
-
-
Salaries - Temporary
-
$ 15,606
-
-
Longevity
$ 10,048
$ 10,048
$ 9,769
$ 11,276
FICA
$ 29,724
$ 49,662
$ 50,641
$ 58,200
Group Insurance
$ 33,140
$ 61,435
$ 52,608
$ 71,133
Retirement
$ 73,131
$ 120,422
$ 114,530
$ 141,505
Professional Services
-
-
$ 32,500
$ 1,000
Postage
$ 61
$ 72
$ 200
$ 200
Telephone
$ 1,667
$ 2,611
$ 2,180
$ 2,180
Printing
-
$ 912
-
-
Travel and Training
$ 20,556
$ 27,666
$ 29,569
$ 29,569
Equipment Rental
$ 10,661
$ 10,661
$ 10,662
$ 10,662
Departmental Supplies
$ 4,212
$ 3,855
$ 4,250
$ 2,500
Supplies - United Way
-
-
-
-
Other Supplies
-
-
-
-
Contract Services
$ 8,718
$ 2,462
$ 663
$ 663
Dues and Subscriptions
$ 6,248
$ 1,246
$ 7,839
$ 7,839
Total
$ 629,425
$ 990,757
$ 959,925
$ 1,116,277
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