|
GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />EXPENDITURES
<br />01118017 CDA- SERVICE ENHANCEMENT
<br />1,097,087
<br />1,625,520
<br />1,051,660
<br />1,150,850
<br />01118810 ECONOMIC DEVELOPMENT
<br />3,651,078
<br />1,279,434
<br />1,986,860
<br />2,292,710
<br />01118811 HOMELESS SERVICES -SERVICE ENHANCEMENT
<br />230,453
<br />1,294,596
<br />717,610
<br />494,030
<br />01118812 CDA ADMIN-SERVICE ENHANCEMENT
<br />402,294
<br />564,615
<br />296,630
<br />810,340
<br />01118825 SALES TAX REBATE AGREEMENT
<br />275,000
<br />153,336
<br />275,000
<br />275,000
<br />TOTAL EXPENDITURES
<br />5,655,913
<br />4,917,502
<br />4,327,760
<br />5,022,930
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 SALARIES & BENEFITS
<br />1,342,442
<br />1,689,834
<br />2,038,580
<br />1,891,050
<br />62000 CONTRACTUALS
<br />1,072,845
<br />1,216,433
<br />1,201,980
<br />1,489,210
<br />63000 COMMODITIES
<br />21,522
<br />27,800
<br />29,770
<br />26,830
<br />65000 FIXED CHARGES
<br />190,629
<br />237,570
<br />204,540
<br />744,870
<br />66000 CAPITAL
<br />13,276
<br />1,021,705
<br />0
<br />15,750
<br />68000 TRANSFERS
<br />16,446
<br />13,685
<br />12,890
<br />15,220
<br />69000 MISCELLANEOUS
<br />2,998,753
<br />710,475
<br />840,000
<br />8401000
<br />TOTAL
<br />5,655,913
<br />4,917,502
<br />4,327,760
<br />5,022,930
<br />549 TABLE OF CONTENTS
<br />
|