FY26 Proposed Budget

Division: Neighborhood & Dvlp Admin Activity: Neighborhood & Dvlp Admin (610100) Neighborhood and Development Services Department

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

245,725

269,704

303,111

303,111

326,900

336,295

Miscellaneous

Code Enforcement

-

-

1,000

1,000

- -

- -

Other Miscellaneous Revenue

1,382

342

500

500

Transfer In -Enterprise Activities

31,855

10,618

-

-

-

-

Total Revenues & Transfer In

$

278,962

$

280,664

$

304,611

$

304,611

$

326,900

$

336,295

Expenditures:

Personnel Services Supplies

238,734 36,325

244,135 32,317

263,000 36,995

263,000 36,995

285,700 36,600

294,271 37,332

3,903

4,212

4,616

4,616

4,600

4,692

Total Expenditures

$

278,962

$

280,664

$

304,611

$

304,611

$

326,900

$

336,295

Personnel Services - FTE

2023 0.30 1.00 1.30

2024 0.30 1.00 1.30

2025 0.30 1.00 1.30

2025 0.30 1.00 1.30

2026 0.30 1.00 1.30

Development Services Assistant

NDS Director

Total Personnel

365