FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Development Services

Appropriations Summary

18-19

19-20

19-20

20-21

21-22

Year End Projection 5,120,454 2,451,607

Actual

Amended 5,328,171 2,991,936

Adopted

Adopted

Employee Services Supplies & Services

$

5,180,024 8,109,506

$

$

$

4,409,435 1,891,515

$

4,363,983 1,509,983

Capital Outlay Debt Services Internal Service Transfers Out

-

77,446

23,940

-

-

7,845,650 1,351,320

6,941,003 1,351,058

6,935,750 1,351,058

6,936,625 1,155,220

6,939,408 1,274,920

143,220

84,925

84,925 344,910

76,348

76,101

Project Expenditure

3,842,697

1,585,898

1,500,000

-

TOTAL EXPENDITURES

26,472,416 $

18,360,437 $

16,312,644 $

15,969,143 $

14,164,395 $

Code Compliance

$

155,870 787,257

$

160,943 809,102

$

153,406 811,646

$

160,480 641,153

$

172,364 438,089

Economic Development

Planning Building

2,486,704 1,899,803 1,426,423

2,516,024 2,098,505 1,469,242 1,106,774

2,074,750 1,952,653 1,487,210

1,556,709 2,091,895

1,897,703 2,208,460

Land Development Engineering

See Engineering and Utilities

Long Range Planning

598,713

852,909

1,173,013

657,933

CDBG Fund

5,292

5,209

5,209

5,365

5,499

Mobile Home Rent Commission

408

425

425

438

449

Housing Mitigation

1,601,943 3,990,302 7,845,650 3,481,391

2,285,207

1,015,578

2,433,683

854,881 989,610

Successor Housing Agency

935,845

986,498

969,782

COMH Successor to MHRDA Debt Service COMH Successor to MHRDA Administration

6,941,003

6,938,100

6,936,625

6,939,408

32,158

34,260

-

-

COMH Successor to MHRDA CIP Bond Proceeds TOTAL EXPENDITURES BY PROGRAM

2,192,661

-

-

-

-

26,472,416 $

18,360,437 $

16,312,644 $

15,969,143 $

14,164,395 $

FULL TIME EQUIVALENT EMPLOYEES

27.710

26.950

26.950

22.645

21.645

DEVELOPMENT SERVICES 229