FY25 Proposed Budget

Division: Metro Planning Org of Jo Co Activity: Metro Planning Org of Jo Co (610810) Neighborhood and Development Services Department

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues & Transfers In:

Use Of Money And Property Interest Revenues

$

1,508

$

13,921

$

3,468

$

3,468

$

2,000

$

2,000

Intergovernmental Federal Intergovernmental Revenue

230,000 232,370

230,000 109,624

230,000 176,384

230,000 176,384

280,000 171,000

280,000 182,970

Local 28E Agreements

Miscellaneous Other Miscellaneous Revenue

954

17,626

5,500

135,500

15,000

15,000

Transfer-In from General Fund and RUT

390,715

401,943

414,653

449,383

394,600

406,500

$

855,548 $

773,114 $

830,005 $

994,735 $

862,600 $

886,470

Total Revenues & Transfers In

Expenditures:

Personnel Services Supplies

$

622,940 $

611,504 $

665,251 $

674,981 $

697,200 $

718,116 159,834

126,986

141,518 16,734

154,559 10,195

409,559 10,195

156,700

9,877

8,700

8,874

Total Expenditures

$

759,804 $

769,756 $

830,005 1,094,735 $ $

862,600 $

886,824

Personnel Services - FTE

2022

2023

2024

2024

2025

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

0.20 3.00 1.00 1.00 5.20

Associate Planner Sr. Associate Planner

MPO Director

Total Personnel

389