Adopted Budget (Final Document)

Development Services Appropriations Summary

20-21

21-22

21-22

22-23

23-24

Year End Projection

Actual

Amended

Adopted 5,469,873 1,605,245

Adopted 5,738,418 2,251,764

Employee Services Supplies & Services

$

4,441,510 1,330,989

$

4,814,935 2,064,679

$

4,624,283 1,741,058

$

$

Capital Outlay Internal Service Transfers Out

-

14,232

14,232

-

-

1,184,408

1,326,395

1,021,208

1,140,821

1,190,531

45,888 1,560

76,101 400,000

76,101 450,468

35,528

35,428

Project Expenditure

1,000,486 9,251,953

486

TOTAL EXPENDITURES

$

7,004,355

$

8,696,343

$

7,927,350

$

$

9,216,627

Code Compliance

$

164,777 528,409

$

174,873 970,380

$

180,313 751,317

$

319,550 865,165

$

340,153 913,711

Economic Development

Planning Building

1,538,441 2,039,276 943,368 778,047 1,012,036 7,004,355

1,956,314 2,233,914 861,202 1,495,875 1,003,785 8,696,343

1,777,311 2,189,460 754,346 1,210,594 1,014,009 7,877,350

1,771,469 2,381,305 880,386 1,890,586 1,143,491 9,251,953

1,840,043 2,455,718 1,564,994 929,899 1,172,110 9,216,627

Long Range Planning Housing Mitigation

Housing Fund (Formerly known as Successor Agency Housing Fund) TOTAL EXPENDITURES BY PROGRAM

$

$

$

$

$

FULL TIME EQUIVALENT EMPLOYEES

24.60

27.85

27.85

30.30

30.30

DEVELOPMENT SERVICES 263