FY2023 Adopted Budget

Neighborhood and Development Services Department

Division: Neighborhood & Dvlp Admin Activity: Neighborhood & Dvlp Admin (610100)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In:

$

273,253

General Revenues Subsidy Charges For Fees And Services Building & Development

$

224,907

$

197,921

$

230,233

$

211,212

$

281,490

-

700

1,300

-

1,300

-

Miscellaneous Code Enforcement

6,000

15,572

31,998

3,875 2,316

32,000

6,000

930

Other Miscellaneous Revenue

1,370

702

700

930

Other Financial Sources Sale Of Assets

-

4

-

-

-

-

31,855

Transfer In -Enterprise Activities

27,877

28,769

29,488

30,137

32,492

Total Revenues & Transfer In

$

312,038

$

270,431

$

260,690

$

265,912

$

275,349

$

320,912

Expenditures: Personnel

$

263,371 45,828

$

226,138 40,526

$

213,830 44,237

$

222,795 40,995

$

224,882 48,217

$

271,272 46,745

Services Supplies

2,839

3,766

2,623

2,122

2,250

2,896

$

312,038

Total Expenditures

265,912

$

$

275,349

$

320,912

$

270,431

$

260,690

Personnel Services - FTE

2019

2020

2021

2022

2023

-

Administrative Secretary

0.55

0.55

-

-

0.30 1.00 1.30

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

Total Personnel

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

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$ $

- -

General Revenues Subsidy

$

185,857

$

219,424

$

3,059

$

-

$

-

Total Revenues

$

185,857

$

219,424

$

3,059

$

-

$

-

Expenditures: Personnel

$

-

$

114,462 68,785

$

125,886 91,949

$

1,997 1,061

$

-

$

-

- -

Services Supplies

- -

- -

2,610

1,590

-

Total Expenditures

$

-

$

185,857

$

219,424

$

3,059

$

-

$

-

Personnel Services - FTE

2019

2020

2021

2022

2023

- -

- -

- -

Sustainability Coordinator

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.

372