FY25 Proposed Budget

Division: Neighborhood Services Activity: Community Development (610200)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy Use Of Money And Property Interest Revenues Miscellaneous Other Miscellaneous Revenue

$ 1,532,198

$

867,415

$

54,042

$

-

$

121,600

$

132,965

26,875

26,963

28,254

28,254

26,900

26,900

-

-

23,537

23,537

34,200

34,200

Other Financial Sources Loans

251,182 134,000

139,892 310,615

191,797 300,000

191,797 747,000

119,700 300,000

119,700 300,000

Sale Of Assets

Total Revenues & Transfer In

$ 1,944,256

$ 1,344,885

$

597,631

$

990,589

$

602,400

$

613,765

Expenditures:

Personnel Services Supplies

$

146,221 211,003

$

184,229 673,051

$

156,581 335,550

$

165,848 335,550

$

131,700 365,200

$

135,651 372,504

76

-

5,500

5,500

5,500

5,610

Capital Outlay

1,586,955

487,605

100,000 597,631

300,000 806,898

100,000 602,400

100,000 613,765

Total Expenditures

$ 1,944,256

$ 1,344,885

$

$

$

$

Personnel Services - FTE

2022

2023

2024

2024

2025

Associate Planner Building Inspector

1.00 2.00 0.63 3.63

1.00 2.00 0.63 3.63

1.00 2.00 1.00 4.00

1.00 2.00 1.00 4.00

1.00 2.00 1.00 4.00

Program Assistant - Community Development

Total Personnel

Capital Outlay

2024

2024

2025

Rehab Costs

$ $

100,000 100,000

$ $

300,000 300,000

$ $

100,000 100,000

Total Capital Outlay

365