FY26 Proposed Budget

Division: Neighborhood Services Activity: Community Development (610200)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In:

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

867,415

996,404

121,600

8,080,910

255,400

273,151

26,963

30,023

26,900

26,900

33,000

33,000

-

-

34,200

34,200

50,000

50,000

Other Financial Sources Loans

139,892 310,615

172,912 808,600

119,700 300,000

119,700 300,000

99,800 300,000

99,800 300,000

Sale Of Assets

Total Revenues & Transfer In

$

1,344,885

$ 2,007,939

$

602,400

$ 8,561,710

$

738,200

$

755,951

Expenditures:

Personnel Services Supplies

184,229 673,051

206,893

131,700 365,200

131,700

298,700 434,000

307,661 442,680

1,426,972

8,324,510

-

5,000

5,500

5,500

5,500

5,610

Capital Outlay

487,605

369,074

100,000 602,400

100,000

-

-

Total Expenditures

$

1,344,885

$ 2,007,939

$

$ 8,561,710

$

738,200

$

755,951

Personnel Services - FTE

2023 1.00 2.00 0.63

2024 1.00 2.00 1.00

2025 1.00 2.00 1.00

2025 1.00 2.00 1.00

2026

Associate Planner

-

Housing Rehabilitation Specialist

2.00 1.00 1.00 4.00

Program Assistant - Community Development Senior Community Development Planner

-

-

-

-

Total Personnel

3.63

4.00

4.00

4.00

Capital Outlay

2025

2025

2026

Rehab Costs

100,000 100,000

100,000 100,000

- -

Total Capital Outlay

$

$

$

366