FY2023 Adopted Budget

Division: Economic Development Activity: Economic Development (210510)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In:

$

766,463

General Revenues Subsidy

$

558,872

$

936,827

$

925,830

$

1,003,657

$

788,811

Other City Taxes Hotel/Motel Tax

253,092

283,249

253,092

211,187

253,092

253,092

Use Of Money And Property Rents Other Financial Sources Sale Of Assets Total Revenues & Transfer In

12,210

-

9,276

12,214

9,280

12,210

-

554,125

-

-

-

-

1,031,765 $

$

1,396,245

$

1,199,196

1,149,231 $

$

1,266,029

1,054,113 $

Expenditures: Personnel

$

171,289 860,451

$

152,068

$

158,615

$

161,620 987,539

$

161,212

$

176,428 877,660

Services Supplies

1,244,143

1,040,381

1,104,792

25

35

200

72

25

26

Total Expenditures

1,031,765 $

$

1,396,245

$

1,199,196

1,149,231 $

$

1,266,029

1,054,113 $

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 1.00

Economic Development Coord

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

Total Personnel

Division: Climate Action & Outreach Activity: Climate Action & Outreach (210610) *

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In:

$

355,074

General Revenues Subsidy

$

-

$

14,999

$

178,196

$

353,886

$

365,139

Intergovernmental Other State Grants

-

-

-

46,110

-

-

Miscellaneous Contributions & Donations Other Miscellaneous Revenue

- -

- -

- -

19,112

- -

- -

173

Total Revenues & Transfer In

$

355,074

$

-

$

14,999

$

243,591

$

353,886

$

365,139

Expenditures: Personnel

$

296,361 53,313

$

-

$

12,694

$

135,463 82,378 25,750 243,591

$

307,022 40,814

$

305,252 54,379

Services Supplies

- -

2,306

5,400

-

6,050

5,508

Total Expenditures

$

355,074

$

-

$

14,999

$

$

353,886

$

365,139

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 1.00 1.00 3.00

Sustainability Coordinator Climate Action Analyst

-

- - - -

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

- - -

Climate Action Engagement Specialist

Total Personnel

* Prior to fiscal year 2022, this activity was the Sustainability Services activity in the Neighborhood & Development Services department.

343