FY2023 Adopted Budget

Division: Neighborhood Services Activity: Neighborhood Outreach (610710/610720)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

327,279

General Revenues Subsidy Use Of Money And Property Rents

$

223,384

$

214,842

$

255,393

$

377,624

$

335,302

-

10,079

-

-

-

-

Licenses And Permits Miscellaneous Permits & Licenses Miscellaneous Miscellaneous Merchandise Other Miscellaneous Revenue

-

-

-

130

-

-

50

27

53

24 57

- -

- - -

-

150 272

-

-

Printed Materials

71

-

70

Total Revenues

$

327,329

$

233,911

$

214,965

$

255,604

$

377,694

$

335,302

Expenditures: Personnel

$

242,644 33,435

$

187,078 26,280

$

171,212 25,851

$

182,836 41,754

$

237,711 41,053

$

249,923 34,104

Services Supplies

1,250

5,552

9,302 8,600

7,681

1,163

1,275

50,000 327,329

97,767 377,694

50,000 335,302

Capital Outlay

15,000 233,911

23,333 255,604

Total Expenditures

$

$

$

214,965

$

$

$

Personnel Services - FTE

2019

2020

2021

2022

2023

0.70 1.00

Neighborhood Services Coordinator

0.70 1.00 0.25 1.95

0.70 1.00 0.25 1.95

0.70 1.00

0.70 1.00

Associate Planner

-

Administrative Secretary

-

-

Total Personnel

1.70

1.70

1.70

Capital Outlay

2022

2023

$ $

50,000 50,000

Public Art

$ $

97,767 97,767

Total Capital Outlay

374