FY25 Proposed Budget

Division: Economic Development Activity: Economic Development (210510)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

$

765,635

$

595,261

$

731,532

$ 5,379,422

$

825,100

$

852,238

Other City Taxes Hotel/Motel Tax

243,807

457,340

362,300

362,300

430,400

430,400

Use Of Money And Property Rents

15,365

17,863

5,000

5,000

10,000

10,000

Total Revenues & Transfer In

$ 1,024,806

$

1,070,464

$ 1,098,832

$ 5,746,722

$

1,265,500

$ 1,292,638

Expenditures:

Personnel Services Supplies

$

166,215 858,485

$

170,785 899,656

$

175,628 923,179

$

177,945

$

182,800

$

188,284

1,018,752

1,082,700

1,104,354

107

23

25

25

- -

- -

Capital Outlay

-

-

-

4,550,000

Total Expenditures

$ 1,024,806

$

1,070,464

$ 1,098,832

$ 5,746,722

$

1,265,500

$ 1,292,638

Personnel Services - FTE

2022

2023

2024

2024

2025

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

Capital Outlay

2024

2024

2025

Land

$ $

- -

$ 4,550,000 $ 4,550,000

$ $

- -

Division: Climate Action & Outreach Activity: Climate Action & Outreach (210610) *

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

$

220,285

$

330,650

$

356,053

$

403,003

$

866,750

$

886,382

Total Revenues & Transfer In

$

220,285

$

330,650

$

356,053

$

403,003

$

866,750

$

886,382

Expenditures:

Personnel Services Supplies

$

171,873 28,681 19,731

$

284,562 28,977 17,111

$

311,076 24,687 20,290

$

318,026 64,687 20,290

$

329,700 405,250 81,800 50,000 866,750

$

339,591 413,355 83,436 50,000 886,382

Capital Outlay

-

-

-

-

Total Expenditures

$

220,285

$

330,650

$

356,053

$

403,003

$

$

Personnel Services - FTE

2022

2023

2024

2024

2025

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

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.

Capital Outlay

2024

2024

2025

Energy Efficiency Improvements

$ $

- -

$ $

- -

$ $

50,000 50,000

335