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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<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 />01118017 CDA - SERVICE ENHANCEMENT 1,625,520 1,950,320 1,150,850 380,760
<br />01118810 ECONOMIC DEVELOPMENT 1,279,434 1,825,462 2,292,710 1,759,200
<br />01118811 HOMELESS SERVICES-SERVICE ENHANCEMENT 1,294,596 408,503 494,030 130,610
<br />01118812 CDA ADMIN-SERVICE ENHANCEMENT 564,615 387,580 810,340 332,940
<br />01118813 ARTS & CULTURE 0 0 0 838,520
<br />01118825 SALES TAX REBATE AGREEMENT 153,336 362,273 275,000 250,000
<br />TOTAL EXPENDITURES 4,917,502 4,934,138 5,022,930 3,692,030
<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 1,689,834 1,859,375 1,891,050 1,719,890
<br />62000 CONTRACTUALS 1,216,433 939,047 1,489,210 991,530
<br />63000 COMMODITIES 27,800 46,414 26,830 26,620
<br />65000 FIXED CHARGES 237,570 252,579 744,870 169,860
<br />66000 CAPITAL 1,021,705 813,437 15,750 16,450
<br />68000 TRANSFERS 13,685 13,111 15,220 17,680
<br />69000 MISCELLANEOUS 710,475 1,010,175 840,000 750,000
<br />TOTAL 4,917,502 4,934,138 5,022,930 3,692,030
<br />557
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