FY25 Proposed Budget

Division: Neighborhood Services Activity: Neighborhood Outreach (610710/610720)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Miscellaneous Miscellaneous Merchandise

$

242,179

$

144,097

$

145,075

$

220,784

$

167,208

$

165,963

257

-

- -

- - -

- - -

- - -

Other Miscellaneous Revenue

- -

1,000

Printed Materials

-

200

Total Revenues

$

242,436

$

145,097

$

145,275

$

220,784

$

167,208

$

165,963

Expenditures:

Personnel Services Supplies

$

205,657 13,873

$

95,966 30,760

$

82,955 36,070

$

84,577 36,070

$

101,100 34,858

$

104,133 35,555

4,073

1,642

1,250

1,250

1,250

1,275

Capital Outlay

18,833 242,436

16,729 145,097

25,000 145,275

98,887 220,784

30,000 167,208

25,000 165,963

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2022

2023

2024

2024

2025

Neighborhood Services Coordinator

0.70 1.00 1.70

0.70 1.00 1.70

0.70 1.00 1.70

0.70 1.00 1.70

0.70 1.00 1.70

Associate Planner

Total Personnel

Capital Outlay

2024

2024

2025

Public Art

$

25,000

$

98,887

$

20,000 10,000 30,000

Public Art Maintenance

-

-

Total Capital Outlay

$

25,000

$

98,887

$

Activity Summary

Activity: Public Art - Riverfront Crossing(610725)

Fund: Public Art (1025)

Division: Neighborhood Services

Department: Neighborhood and Development Services

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Charges For Fees And Services Building & Development

$ $

550,500 550,500

$ $

- -

$ $

- -

$ $

- -

$ $

- -

$ $

- -

Total Revenues

366