FY2024 Proposed Budget

Division: Economic Development Activity: Economic Development (210510)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

$

936,827

$

925,830

$

765,635

$

-

$

731,532

$

755,265

Other City Taxes Hotel/Motel Tax

253,092

211,187

243,807

253,092

362,300

362,300

Use Of Money And Property Rents Other Financial Sources Sale Of Assets

9,276

12,214

15,365

12,210

5,000

5,000

-

-

-

1,500,000

-

-

Total Revenues & Transfer In

$

1,199,196

$

1,149,231

$

1,024,806

$

1,765,302

$

1,098,832

$

1,122,565

Expenditures:

Personnel Services Supplies

$

158,615

$

161,620 987,539

$

166,215 858,485

$

171,289 885,451

$

175,628 923,179

$

180,897 941,643

1,040,381

200

72

107

25

25

26

Total Expenditures

$

1,199,196

$

1,149,231

$

1,024,806

$

1,056,765

$

1,098,832

$

1,122,565

Personnel Services - FTE

2020

2021

2022

2023

2024

Economic Development Coord

1.00 1.00

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) *

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

$

14,999

$

178,196

$

220,285

$

355,074

$

356,403

$

366,642

Intergovernmental

Other State Grants

-

46,110

-

-

-

-

Miscellaneous

Contributions & Donations Other Miscellaneous Revenue

- -

19,112

- -

- -

- -

- - -

173

Total Revenues & Transfer In

$

14,999

$

243,591

$

220,285

$

355,074

$

356,403

$

366,642

Expenditures:

Personnel Services Supplies

$

12,694

$

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

$

171,873 28,681 19,731 220,285

$

296,361 53,313

$

311,076 25,037 20,290 356,403

$

320,408 25,538 20,696 366,642

2,306

-

5,400

Total Expenditures

$

14,999

$

$

$

355,074

$

$

Personnel Services - FTE

2020

2021

2022

2023

2024

Sustainability Coordinator Climate Action Analyst

- - - -

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

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.

341