FY2024 Proposed Budget
Neighborhood and Development Services Department
Division: Neighborhood & Dvlp Admin Activity: Neighborhood & Dvlp Admin (610100)
2020
2021
2022
2023
2024
2025
Actual
Actual
Actual
Revised
Budget
Projection
Revenues & Transfer In:
General Revenues Subsidy Charges For Fees And Services Building & Development
$
197,921
$
230,233
$
241,670
$
273,253
$
251,085
$
258,604
1,300
-
-
-
-
-
Miscellaneous
Code Enforcement
31,998
3,875 2,316
1,226
6,000
1,226
1,226
Other Miscellaneous Revenue
702
640
930
930
930
Transfer In -Enterprise Activities
28,769
29,488
30,137
31,855
31,855
32,492
Total Revenues & Transfer In
$
260,690
$
265,912
$
273,673
$
312,038
$
285,096
$
293,253
Expenditures:
Personnel Services Supplies
$
213,830 44,237
$
222,795 40,995
$
226,821 45,159
$
263,371 45,828
$
245,464 36,593
$
252,828 37,325
2,623
2,122
1,692
2,839
3,039
3,100
Total Expenditures
$
260,690
$
265,912
$
273,673
$
312,038
$
285,096
$
293,253
Personnel Services - FTE
2020
2021
2022
2023
2024
Administrative Secretary
0.55
-
-
-
-
Development Services Assistant
-
0.30 1.00 1.30
0.30 1.00 1.30
0.30 1.00 1.30
0.30 1.00 1.30
NDS Director
1.00 1.55
Total Personnel
Division: Neighborhood & Dvlp Admin Activity: Sustainability Services (610150) *
2020
2021
2022
2023
2024
2025
Actual
Actual
Actual
Revised
Budget
Projection
Revenues:
General Revenues Subsidy
$
219,424
$
3,059
$
344
$
-
$
-
$
-
Total Revenues
$
219,424
$
3,059
$
344
$
-
$
-
$
-
Expenditures:
Personnel Services Supplies
$
125,886 91,949
$
1,997 1,061
$
-
$
- - - -
$
- - - -
$
- - - -
344
1,590
-
-
Total Expenditures
$
219,424
$
3,059
$
344
$
$
$
Personnel Services - FTE
2020
2021
2022
2023
2024
Sustainability Coordinator
1.00 1.00
- -
- -
- -
- -
Total Personnel
* This activity converted to the Climate Action & Outreach division in the City Manager department in fiscal year 2021.
370
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