FY2024 Proposed Budget

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

214,842

$

255,393

$

242,179

$

376,913

$

145,075

$

148,310

Licenses And Permits Miscellaneous Permits & Licenses

-

130

-

-

-

-

Miscellaneous Miscellaneous Merchandise

53

24 57

257

50

- -

- -

Other Miscellaneous Revenue

-

- -

- -

Printed Materials

71

-

200

200

Total Revenues

$

214,965

$

255,604

$

242,436

$

376,963

$

145,275

$

148,510

Expenditures:

Personnel Services Supplies

$

171,212 25,851

$

182,836 41,754

$

205,657 13,873

$

242,644 33,435

$

82,955 36,070

$

85,444 36,791

9,302 8,600

7,681

4,073

1,250

1,250

1,275

Carital Outlay

23,333 255,604

18,833 242,436

99,634 376,963

25,000 145,275

25,000 148,510

Total Expenditures

$

214,965

$

$

$

$

$

Personnel Services - FTE

2020

2021

2022

2023

2024

Neighborhood Services Coordinator

0.70 1.00 0.25 1.95

0.70 1.00

0.70 1.00

0.70 1.00

0.70 1.00

Associate Planner

Administrative Secretary

-

-

-

-

Total Personnel

1.70

1.70

1.70

1.70

Carital Outlay

2023

2024

Public Art

$ $

99,634 99,634

$ $

25,000 25,000

Total Carital Outlay

Activity Summary

Activity: Public Art - Riverfront Crossing(610725)

Fund: Public Art (1025)

Division: Neighborhood Services

Department: Neighborhood and Development Services

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Charges For Fees And Services Building & Development

$ $

- -

$ $

- -

$ $

550,500 550,500

$ $

- -

$ $

- -

$ $

- -

Total Revenues

Expenditures:

Carital Outlay

$ $

- -

$ $

- -

$ $

- -

$ $

- -

$ $

- -

$ $

- -

Total Expenditures

372