FY25 Proposed Budget

Neighborhood and Development Services Department

Division: Neighborhood & Dvlp Admin Activity: Neighborhood & Dvlp Admin (610100)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

$

241,670

$

245,725

$

251,085

$

254,097

$

303,111

$

311,833

Miscellaneous

Code Enforcement

1,226

-

1,226

1,226

1,000

1,000

Other Miscellaneous Revenue

640

1,382

930

930

500

500

Transfer In -Enterprise Activities

30,137

31,855

31,855

31,855

-

-

Total Revenues & Transfer In

$

273,673

$

278,962

$

285,096

$

288,108

$

304,611

$

313,333

Expenditures:

Personnel Services Supplies

$

226,821 45,159

$

238,734 36,325

$

245,464 36,593

$

248,476 36,593

$

263,000 36,995

$

270,890 37,735

1,692

3,903

3,039

3,039

4,616

4,708

Total Expenditures

$

273,673

$

278,962

$

285,096

$

288,108

$

304,611

$

313,333

Personnel Services - FTE

2022

2023

2024

2024

2025

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

0.30 1.00 1.30

NDS Director

Total Personnel

Division: Neighborhood & Dvlp Admin Activity: Sustainability Services (610150) *

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

395

$

-

$

-

$

-

$

-

$

-

Total Revenues

$

395

$

-

$

-

$

-

$

-

$

-

Expenditures:

Services

395 395

- -

- -

- -

- -

- -

Total Expenditures

$

$

$

$

$

$

* This activity converted to the Climate Action & Outreach division in the City Manager department in fiscal year 2021.

364