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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PLANNING & BUILDING
<br />ACTIVITIES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />EXPENDITURES
<br />01116017 PBA - SERVICE ENHANCEMENT 395,580 470,593 448,730 428,040
<br />01116500 PLNG & BLG AGY-ADMINISTRATION 2,716,518 2,855,708 2,954,050 2,760,230
<br />01116510 PLNG & BLG AGY-PLANNING 2,507,378 3,784,378 3,232,700 2,794,430
<br />01116520 PLNG & BLG AGY-PERMIT & INS SV 2,606,675 3,286,780 3,231,080 3,177,860
<br />01116530 PLNG & BLG AGY-PERMIT & PLN CK 3,487,990 3,937,782 3,396,630 3,475,560
<br />01116540 PLNG & BLG AGY-COMM PRESERVA 2,087,108 2,900,415 2,712,260 2,802,080
<br />01116550 PROACTIV RENTL ENFORCEMENT PRG 772,267 825,722 1,198,670 1,308,780
<br />01116560 NEIGHBORHOOD INITIATIVES PROGR 800,437 925,213 1,020,890 988,930
<br />TOTAL EXPENDITURES 15,373,952 18,986,591 18,195,010 17,735,910
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 SALARIES & BENEFITS 10,739,852 11,737,340 14,184,200 14,985,450
<br />62000 CONTRACTUALS 1,082,034 2,656,326 1,157,580 142,570
<br />63000 COMMODITIES 218,093 185,382 195,770 42,240
<br />65000 FIXED CHARGES 2,602,599 2,743,892 2,246,550 2,152,720
<br />66000 CAPITAL 320,935 1,236,045 25,180 24,830
<br />67000 DEBT SERVICE 22,979 39,476 0 0
<br />68000 TRANSFERS 387,460 388,130 385,730 388,100
<br />TOTAL 15,373,952 18,986,591 18,195,010 17,735,910
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