FY24 Adopted 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 $

621,020 $

622,940 $

690,212 $ 138,285 $

665,251 $

685,209 157,650 10,399 853,258

108,173 11,223

125,281 13,637

126,986

154,559 10,195

9,877

17,195

Total Expenditures

$

666,417 $

759,938 $

759,804 $

845,692 $

830,005 $

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