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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<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 />01118017 CDA - SERVICE ENHANCEMENT 1,111,191 1,097,087 3,836,630 1,051,660
<br />01118810 ECONOMIC DEVELOPMENT 1,634,996 3,651,078 1,253,120 1,986,860
<br />01118811 HOMELESS SERVICES-SERVICE ENHANCEMENT 352,104 230,453 547,920 717,610
<br />01118812 CDA ADMIN-SERVICE ENHANCEMENT 240,735 402,294 274,040 296,630
<br />01118825 SALES TAX REBATE AGREEMENT 451,974 275,000 275,000 275,000
<br />TOTAL EXPENDITURES 3,791,000 5,655,913 6,186,710 4,327,760
<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 1,050,545 1,342,442 1,420,760 2,038,580
<br />62000 CONTRACTUALS 1,221,071 1,072,845 3,709,110 1,201,980
<br />63000 COMMODITIES 8,419 21,522 36,250 29,770
<br />65000 FIXED CHARGES 141,351 190,629 167,960 204,540
<br />66000 CAPITAL 0 13,276 0 0
<br />68000 TRANSFERS 1,951 16,446 12,630 12,890
<br />69000 MISCELLANEOUS 1,367,663 2,998,753 840,000 840,000
<br />TOTAL 3,791,000 5,655,913 6,186,710 4,327,760
<br />526
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