FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Development Services

Appropriations Summary

16-17

17-18

17-18

18-19

19-20

Year End Projection 4,532,086 2,593,877

Actual

Amended 4,778,531 2,682,646

Adopted

Adopted

Employee Services Supplies & Services

$

4,250,095 4,051,024

$

$

$

5,233,397 2,459,286

$

5,414,139 2,032,432

Capital Outlay Debt Services Internal Service Transfers Out

51,225

101,456

73,000

83,690

77,446

6,914,624

6,910,347

6,907,496

7,850,775 1,351,296

6,941,003 1,351,059

951,000 213,338

976,652 169,511

976,652 169,511

182,295

186,251 30,000

Project Expenditure

2,760,659 19,191,964

1,665,331 17,284,474

1,536,600 16,789,223

1,630,000 18,790,739

TOTAL EXPENDITURES

$

$

$

$

$

16,032,331

Code Compliance

$

123,416

$

141,628

$

126,835

$

150,464 720,295

$

156,773 673,680

Economic Development

-

-

-

Planning Building

2,035,299 1,809,152 1,051,850

2,241,307 1,864,823 1,437,702

1,996,853 1,755,411 1,270,220 1,425,946

2,425,964 1,960,097 1,535,471

2,479,186 2,021,472 1,450,805

Land Development Engineering

Long Range Planning

620,238 24,670

988,643 165,331

816,673

545,422

CDBG

-

4,961

5,209

Mobile Home Rent Commission

816

880

854

405

425

Housing Mitigation

3,310,817

1,320,091 1,945,760 6,910,347

1,188,781 1,964,425 6,907,496

2,297,424

720,704 939,393

Housing Successor Agency

891,788

919,241

COMH Successor to MHRDA Debt Service COMH Successor to MHRDA Administration COMH Successor to MHRDA Bond Proceeds TOTAL EXPENDITURES BY PROGRAM

6,914,624 1,373,127 1,036,168 19,191,964

7,850,775

6,941,003

244,073 23,890

152,401

108,970

98,258

-

-

-

$

$

17,284,474

$

16,789,223

$

18,790,739

$

16,032,331

FULL TIME EQUIVALENT EMPLOYEES

25.90

26.17

26.17

27.71

27.61

DEVELOPMENT SERVICES 231