FY2024 Proposed Budget

Division: Metro Planning Org of Jo Co Activity: Metro Planning Org of Jo Co (610810) Neighborhood and Development Services Department

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues & Transfers In:

Use Of Money And Property Interest Revenues

$

5,891

$

1,842

$

1,508

$

1,840

$

3,468

$

3,468

Intergovernmental Federal Intergovernmental Revenue

230,000 147,187

230,000 153,614

230,000 232,370

230,000 155,188

230,000 176,384

230,000 194,022

Local 28E Agreements

Miscellaneous Other Miscellaneous Revenue

10,529

-

954

5,500

5,500

5,500

Transfer-In from General Fund and RUT

352,210

378,577

390,715

399,039

414,653

424,912

$

745,817

$

764,033

$

855,548

$

791,567

$

830,005

$

857,902

Total Revenues & Transfers In

Expenditures:

Personnel Services Supplies

$

547,022 108,173

$

621,020 125,281

$

622,940 126,986

$

690,212 138,285

$ $

665,251 154,559

$

685,209 157,650

11,223

13,637

9,877

17,195

10,195

10,399

Total Expenditures

$

666,417

$

759,938

$

759,804

$

845,692

$

830,005

$

853,258

Personnel Services - FTE

2020

2021

2022

2023

2024

Administrative Secretary

0.20

-

-

-

-

Development Services Assistant

-

0.20 3.00 1.00 1.00 5.20

0.20 3.00 1.00 1.00 5.20

0.20 3.00 1.00 1.00 5.20

0.20 3.00 1.00 1.00 5.20

Associate Planner Sr. Associate Planner

3.00 1.00 1.00 5.20

MPO Director

Total Personnel

395