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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />EXPENDITURES
<br />01118017 CDA - SERVICE ENHANCEMENT 0 910,916 2,110,000 2,350,000
<br />01118810 ECONOMIC DEVELOPMENT 1,402,782 978,090 918,150 4,257,830
<br />01118811 HOMELESS SERVICES-SERVICE ENHANCEMENT 356,927 748,715 401,510 420,320
<br />01118812 CDA ADMIN-SERVICE ENHANCEMENT 94,276 142,626 193,470 241,450
<br />01118825 SALES TAX REBATE AGREEMENT 758,005 713,303 275,000 275,000
<br />TOTAL EXPENDITURES 2,611,990 3,493,649 3,898,130 7,544,600
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />61000 SALARIES & BENEFITS 953,081 838,373 1,071,690 1,275,740
<br />62000 CONTRACTUALS 1,265,327 1,936,694 2,272,420 3,936,820
<br />63000 COMMODITIES 30,607 14,449 14,250 29,770
<br />65000 FIXED CHARGES 186,614 183,477 139,770 162,270
<br />69000 MISCELLANEOUS 176,361 520,655 400,000 2,140,000
<br />TOTAL 2,611,990 3,493,649 3,898,130 7,544,600
<br />615
<br />City Council 16 –633 6/7/2022
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