FY 24-26 ADOPTED BUDGET

Development Services Appropriations Summary

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Actual

Amended

Adopted

Adopted

Employee Services Supplies & Services

$

5,318,285 $

5,738,421 $

5,631,000 $

6,696,513 $

6,955,986 1,713,984

1,198,887

2,729,140

1,787,443

3,668,641

Capital Outlay Internal Service Transfers Out

10,982

-

-

42,700

-

1,140,821

1,190,530

1,110,530

1,344,195

1,327,133

135,528

35,428 600,486

35,428 600,486

39,509

39,877 200,000

Project Expenditure

5,521

1,000,000 12,791,558

TOTAL EXPENDITURES

$

7,810,023 $

10,294,005 $

9,164,887 $

10,236,979 $

Code Compliance

$

200,669 781,588

$

340,153

$

296,752

$

405,637

$

420,943

Economic Development

1,267,792 1,840,567 2,561,088 1,581,133 1,531,163 1,172,110

1,250,850 1,660,060 2,464,276

1,166,986 1,700,561 3,055,890 3,107,508 2,035,046 1,319,931

1,209,265 1,733,791 3,084,496 1,143,355 1,269,798 1,375,331 10,236,979

Planning Building

1,634,138 2,276,446

Long Range Planning Housing Mitigation

963,145 794,256

860,183

1,425,230 1,207,537

Housing Successor Agency

1,159,781

TOTAL EXPENDITURES BY PROGRAM

$

7,810,023 $

10,294,005 $

9,164,887 $

12,791,558 $

FULL TIME EQUIVALENT EMPLOYEES

24.86

24.86

24.86

26.79

26.79

DEVELOPMENT SERVICES 265