FY 2425 2526 Recommended Operating Budget

Development Services Appropriations Summary

22-23

23-24

23-24

24-25

25-26

Year End Projection 5,631,000 1,787,443

Actual

Amended

Recommended

Recommended

Employee Services Supplies & Services

$

5,318,285 $

5,738,421 $

6,696,513 $ 3,668,641

$

6,955,986 1,713,984

1,198,887

2,729,140

Capital Outlay Internal Service Transfers Out

10,982

-

-

-

-

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

TOTAL EXPENDITURES

$

7,810,023 $

10,294,005 $

9,164,887 $

12,748,858 $

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 10,294,005

1,250,850 1,660,060 2,464,276 1,425,230 1,207,537 9,164,887 $ 860,183

1,166,986 1,700,561 3,013,190 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

Housing Successor Agency

1,159,781

TOTAL EXPENDITURES BY PROGRAM

$

7,810,023 $

$

12,748,858 $

FULL TIME EQUIVALENT EMPLOYEES

24.86

24.86

24.86

26.79

26.79

DEVELOPMENT SERVICES 263