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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />EXPENDITURES
<br />01118017 CDA-SERVICE ENHANCEMENT
<br />1,111,191
<br />1,097,087
<br />3,836,630
<br />1,051,660
<br />01118810 ECONOMIC DEVELOPMENT
<br />1,634,996
<br />3,651,078
<br />1,253,120
<br />1,986,860
<br />01118811 HOMELESS SERVICES -SERVICE ENHANCEMENT
<br />352,104
<br />230,453
<br />547,920
<br />717,610
<br />01118812 CDA ADMIN-SERVICE ENHANCEMENT
<br />240,735
<br />402,294
<br />274,040
<br />296,630
<br />01118825 SALES TAX REBATE AGREEMENT
<br />451,974
<br />275,000
<br />275,000
<br />275,000
<br />3,791,000
<br />5,655,913
<br />6,186,710
<br />4,327,760
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 SALARIES & BENEFITS
<br />1,050,545
<br />1,342,442
<br />1,420,760
<br />2,038,580
<br />62000 CONTRACTUALS
<br />1,221,071
<br />1,072,845
<br />3,709,110
<br />1,201,980
<br />63000 COMMODITIES
<br />8,419
<br />21,522
<br />36,250
<br />29,770
<br />65000 FIXED CHARGES
<br />141,351
<br />190,629
<br />167,960
<br />204,540
<br />66000 CAPITAL
<br />0
<br />13,276
<br />0
<br />0
<br />68000 TRANSFERS
<br />1,951
<br />16,446
<br />12,630
<br />12,890
<br />69000 MISCELLANEOUS
<br />1,367,663
<br />2,998,753
<br />840,000
<br />840,000
<br />TOTAL
<br />3,791,000
<br />5,655,913
<br />6,186,710
<br />4,327,760
<br />550
<br />
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