FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues & Transfers In:

Use Of Money And Property Interest Revenues

13,921

29,888

2,000

2,000

2,000

2,000

Intergovernmental Federal Intergovernmental Revenue

230,000 109,624

230,000 170,910

280,000 171,000

280,000 171,000

280,000 172,100

280,000 184,147

Local 28E Agreements

Miscellaneous Other Miscellaneous Revenue

17,626

143,569

15,000

15,000

15,000

15,000

Transfer-In from General Fund and RUT

401,943

424,378

394,600

394,600

398,500

406,500

$

773,114 $

998,745 $

862,600 $

862,600 $

867,600 $

887,647

Total Revenues & Transfers In

Expenditures:

Personnel Services Supplies

611,504 141,518 16,734

600,333 293,117

697,200 156,700

697,200 274,810

699,200 163,400 10,000

720,176 166,668 10,200 897,044

9,350

8,700

8,700

Total Expenditures

$

769,756 $

902,800 $

862,600 $

980,710 $

872,600 $

Personnel Services - FTE

2023 3.00 0.20 1.00 1.00 5.20

2024 3.00 0.20 1.00 1.00 5.20

2025 3.00 0.20 1.00 1.00 5.20

2025 3.00 0.20 1.00 1.00 5.20

2026 3.00 0.20 1.00 1.00 5.20

Associate Planner

Development Services Assistant

MPO Director

Sr. Associate Planner

Total Personnel

390