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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PLANNING & BUILDING
<br />ACTIVITIES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />EXPENDITURES
<br />01116017 PBA - SERVICE ENHANCEMENT 211,892 298,661 323,620 470,150
<br />01116500 PLNG & BLG AGY-ADMINISTRATION 2,305,045 2,543,608 2,687,490 3,057,670
<br />01116510 PLNG & BLG AGY-PLANNING 2,390,334 1,885,409 3,537,740 3,401,230
<br />01116520 PLNG & BLG AGY-PERMIT & INS SV 1,900,481 2,226,758 2,923,050 3,031,400
<br />01116530 PLNG & BLG AGY-PERMIT & PLN CK 2,441,859 2,695,819 3,568,140 3,688,380
<br />01116540 PLNG & BLG AGY-COMM PRESERVA 1,413,540 1,632,624 2,366,450 3,159,820
<br />01116550 PROACTIV RENTL ENFORCEMENT PRG 711,885 782,511 876,320 923,750
<br />01116560 NEIGHBORHOOD INITIATIVES PROGR 506,023 598,655 604,080 998,810
<br />01116570 ANIMAL SERVICES 3,202,393 4,084,423 3,259,330 0
<br />TOTAL EXPENDITURES 15,083,453 16,748,469 20,146,220 18,731,210
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 SALARIES & BENEFITS 8,317,740 9,197,693 11,834,550 12,879,470
<br />62000 CONTRACTUALS 4,045,677 4,529,081 5,179,700 1,848,820
<br />63000 COMMODITIES 320,041 270,055 379,520 201,770
<br />65000 FIXED CHARGES 1,986,925 2,224,628 2,261,990 2,510,740
<br />66000 CAPITAL 0 115,052 80,000 862,680
<br />67000 DEBT SERVICE 22,979 22,979 23,000 39,600
<br />68000 TRANSFERS 390,090 388,980 387,460 388,130
<br />TOTAL 15,083,453 16,748,469 20,146,220 18,731,210
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