FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

160,755

98,449

146,400

146,400

151,300

155,700

Miscellaneous

Contributions & Donations

1,000

-

-

-

-

-

Total Revenues

$

161,755

$

98,449

$

146,400

$

146,400

$

151,300

$

155,700

Expenditures:

Personnel Services Supplies

83,431 49,820

90,758

135,700

135,700

140,200 10,300

144,400 10,500

7,141

9,900

9,900

1,499

550

800

800

800

800

Capital Outlay

27,005 161,755

-

-

-

-

-

Total Expenditures

$

$

98,449

$

146,400

$

146,400

$

151,300

$

155,700

Personnel Services - FTE

2024 1.00 0.70 1.70

2025 1.00 0.70 1.70

2026

2026

2027

Associate Planner

-

-

-

Neighborhood Services Coordinator

0.70 0.70

0.70 0.70

0.70 0.70

Total Personnel

Division: Neighborhood Services Activity: Housing Inspections (610730/610740)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

24,674

-

-

18,200

-

26,800

Licenses And Permits Construction Permit & Inspection Fees

906,227

958,212

1,062,800

1,062,800

1,060,000

1,060,000

Charges For Fees And Services Building & Development

23,320

12,595

30,000

30,000

25,000

25,000

Miscellaneous

Code Enforcement Intra-City Charges

12,161 61,307

7,227

20,000 55,000 10,000

20,000 55,000 10,000

20,000 65,000 49,200

20,000 65,000 49,200

64,842

Other Miscellaneous Revenue

8,525

4,461

Total Revenues

$ 1,036,214

$ 1,047,337

$

1,177,800

$ 1,196,000 $

1,219,200

$ 1,246,000

Expenditures:

Personnel Services Supplies

902,499 126,459

889,217 129,562

994,400 147,500

994,400 147,500

1,019,200

1,049,800

168,400

171,800

7,256

2,395

4,100

4,100

4,300

4,400

Capital Outlay

-

-

-

50,000

20,000

20,000

Total Expenditures

$ 1,036,214

$ 1,021,174

$

1,146,000

$ 1,196,000 $

1,211,900

$ 1,246,000

Personnel Services - FTE

2024 1.00 5.00 1.50 0.30 1.00 8.80

2025 1.00 5.00 1.50 0.30 1.00 8.80

2026 1.00 5.00 1.50 0.30 1.00 8.80

2026 1.00 5.00 1.50 0.30 1.00 8.80

2027 1.00 5.00 1.50 0.30 1.00 8.80

Housing Assistant Housing Inspector

Housing Inspector Assistant

Neighborhood Services Coordinator

Senior Housing Inspector

Total Personnel

Capital Outlay

2026

2026

2027

Building Improvements

-

50,000 50,000

20,000 20,000

Total Capital Outlay

$

-

$

$

Division: Neighborhood Services Activity: Human Services (610820)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

696,500 696,500

683,819 683,819

684,700 684,700

1,043,600

665,600 665,600

678,900 678,900

Total Revenues

$

$

$

$ 1,043,600 $

$

Expenditures:

Services

696,500 696,500

683,819 683,819

684,700 684,700

1,043,600

665,600 665,600

678,900 678,900

Total Expenditures

$

$

$

$ 1,043,600 $

$

323