FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

269,704

297,809

326,900

326,900

338,900

348,700

Miscellaneous Other Miscellaneous Revenue

342

28

-

-

-

-

Transfer In -Enterprise Activities

10,618

-

-

-

-

-

Total Revenues & Transfer In

$

280,664

$

297,837

$

326,900

$

326,900

$

338,900

$

348,700

Expenditures:

Personnel Services Supplies

244,135 32,317

260,140 33,791

285,700 36,600

285,700 36,600

295,400 38,900

304,300 39,700

4,212

3,906

4,600

4,600

4,600

4,700

Total Expenditures

$

280,664

$

297,837

$

326,900

$

326,900

$

338,900

$

348,700

Personnel Services - FTE

2024 0.30 1.00 1.30

2025 0.30 1.00 1.30

2026 0.30 1.00 1.30

2026 0.30 1.00 1.30

2027 0.30 1.00 1.30

Development Services Assistant

NDS Director

Total Personnel

Division: Neighborhood Services Activity: Community Development (610200)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In:

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

996,404

4,595,030

255,400

3,986,000

334,800

352,000

30,023

33,778

33,000

33,000

1,400

1,400

-

175

50,000

50,000

-

-

Other Financial Sources Loans

172,912 808,600

180,530

99,800 300,000

99,800 300,000

81,300 300,000

81,300 300,000

Sale Of Assets

10

Total Revenues & Transfer In

$ 2,007,939

$ 4,809,523

$

738,200

$ 4,468,800 $

717,500

$

734,700

Expenditures:

Personnel Services Supplies

206,893

222,024

298,700 434,000

298,700

278,600 433,400

287,000 442,100

1,426,972

4,554,966

4,164,600

5,000

5,000

5,500

5,500

5,500

5,600

Capital Outlay

369,074

27,533

-

-

-

-

Total Expenditures

$ 2,007,939

$ 4,809,523

$

738,200

$ 4,468,800 $

717,500

$

734,700

Personnel Services - FTE

2024 1.00 2.00 1.00

2025 1.00 2.00 1.00

2026

2026

2027

Associate Planner

-

-

-

Housing Rehabilitation Specialist

2.00 1.00 1.00 4.00

2.00 1.00 1.00 4.00

2.00 1.00 1.00 4.00

Program Assistant - Community Development Senior Community Development Planner

-

-

Total Personnel

4.00

4.00

322