Recommended FY 2022-2024 Operating Budget and CIP

Development Services

Appropriations Summary

20-21

21-22

21-22

22-23

23-24

Year End Projection Recommended Recommended

Actual

Amended

Employee Services Supplies & Services

$

4,441,510 1,330,989

$

4,814,935 2,064,679

$

4,624,283 1,741,058

$

5,469,873 1,605,245

$

5,556,185 2,251,764

Capital Outlay Debt Services 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

76,101 400,000

76,101 450,468

35,528

35,428

Project Expenditure

1,560

1,000,486 9,251,953

486

TOTAL EXPENDITURES

$

7,004,355

$

8,696,343

$

7,927,350

$

$

9,034,394

Code Compliance

$

164,777 528,409

$

174,873 970,380

$

180,313 751,317

$

319,550 865,165

$

330,906 894,355

Economic Development

Planning Building

1,538,441 2,039,276

1,956,314 2,233,914

1,777,311 2,189,460

1,771,469 2,381,305

1,799,014 2,397,310 1,544,384

Long Range Planning Housing Mitigation

943,368 778,047

861,202

754,346

880,386

1,495,875

1,210,594

1,890,586

912,236

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

1,012,036 7,004,355

1,003,785 8,696,343

1,014,009 7,877,350

1,143,491 9,251,953

1,156,190 9,034,394

$

$

$

$

$

FULL TIME EQUIVALENT EMPLOYEES

24.60

27.85

27.85

30.30

30.30

DEVELOPMENT SERVICES 261