FY2022

Activity Summary

Activity: Sustainability Services (610150) * Division: Neighborhood & Dvlp Admin

Fund: General (1000)

Department: Neighborhood and Development Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

180,402

$

185,857

$

219,424

$

-

$

-

$

-

Total Revenues

$

180,402

$

185,857

$

219,424

$

-

$

-

$

-

Expenditures:

Personnel Services Supplies

$

109,193 54,576 16,633 180,402

$

114,462 68,785

$

125,886 91,949

$

- - - -

$

- - - -

$

- - - -

2,610

1,590

Total Expenditures

$

$

185,857

$

219,424

$

$

$

Personnel Services - FTE

2018

2019

2020

2021

2022

Sustainability Coordinator

1.00 1.00

1.00 1.00

1.00 1.00

- -

- -

Total Personnel

* This activity converted to the Climate Action & Outreach division in the City Manager department in fiscal year 2021.

Activity Summary

Activity: Energy Efficiency Revolving Loan (610150)

Fund: Energy Efficiency (1012)

Division: Neighborhood & Dvlp Admin

Department: Neighborhood and Development Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In: Miscellaneous Other Misc Revenue

$

40,961

$

17,067

$

-

$

-

$

-

$

-

Total Revenues & Transfer In

$

40,961

$

17,067

$

-

$

-

$

-

$

-

Expenditures:

Capital Outlay

$ $

- -

$ $

3,941 3,941

$ $

- -

$ $

- -

$ $

- -

$ $

- -

Total Expenditures

* This activity was discontinued in the fiscal year 2020 budget.

265