FY2022

Activity Summary

Activity: Neighborhood & Dvlp Admin (610100)

Fund: General (1000)

Division: Neighborhood & Dvlp Admin

Department: Neighborhood and Development Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy Charges For Fees And Services Building & Devlpmt

$

240,138

$

224,907

$

197,921

$

251,305

$

211,212

$

218,365

800

700

1,300

700

1,300

1,300

Miscellaneous

Code Enforcement Other Misc Revenue Other Financial Sources Sale Of Assets

11,073

15,572

31,998

12,500

32,000

32,000

2,343

1,370

702

1,370

700

700

14

4

-

-

-

-

Transfer In -Enterprise Activities

27,197

27,877

28,769

29,488

30,137

30,740

Total Revenues & Transfer In

$

281,564

$

270,431

$

260,690

$

295,363

$

275,349

$

283,105

Expenditures:

Personnel Services Supplies

$

230,877 45,847

$

226,138 40,526

$

213,830 44,237

$

248,889 42,921

$

224,882 48,217

$

231,628 49,181

4,840

3,766

2,623

3,553

2,250

2,295

Total Expenditures

$

281,564

$

270,431

$

260,690

$

295,363

$

275,349

$

283,105

Personnel Services - FTE

2018

2019

2020

2021

2022

Administrative Secretary

0.55

0.55

0.55

-

-

Development Services Assistant

-

-

-

0.30 1.00 1.30

0.30 1.00 1.30

NDS Director

1.00 1.55

1.00 1.55

1.00 1.55

Total Personnel

264