FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

144,097

160,755

110,708

110,708

146,400

150,685

Miscellaneous

Contributions & Donations Other Miscellaneous Revenue

-

1,000

- -

- -

- -

- -

1,000

-

Total Revenues

$

145,097

$

161,755

$

110,708

$

110,708

$

146,400

$

150,685

Expenditures:

Personnel Services Supplies

95,966 30,760

83,431 49,820

101,100

101,100

135,700

139,771 10,098

9,108

9,108

9,900

1,642

1,499

500

500

800

816

Capital Outlay

16,729 145,097

27,005 161,755

-

-

-

-

Total Expenditures

$

$

$

110,708

$

110,708

$

146,400

$

150,685

Personnel Services - FTE

2023 1.00 0.70 1.70

2024 1.00 0.70 1.70

2025 1.00 0.70 1.70

2025 1.00 0.70 1.70

2026 1.00 0.70 1.70

Associate Planner

Neighborhood Services Coordinator

Total Personnel

367