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FUNCTIONAL SUMMARY FY 2023-24 BUDGET
COMMUNITY DEVELOPMENT
2022-23 2023-24
ACCT EXPENDITURES BY 2021-22 ESTIMATED BASE DECISION TOTAL ADOPTED CHANGES FR.
NO. CLASSIFICATION ACTUAL BUDGETED 12 MONTHS BUDGET PACKAGES REQUEST BUDGET REQUEST
5000 Personal Services $ 800,736 $ 875,153 $ 863,266 $ 869,902 $ - $ 869,902 $ 891,189 $ 21,287
5100 Supplies & Materials 4,655 6,000 5,500 6,000 - 6,000 6,000 -
5200 Contractual Services 14,119 31,196 19,415 24,621 - 24,621 24,621 -
5300 Repair & Maintenance 611 500 500 1,700 - 1,700 1,700 -
5400 Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 820,121 $ 912,849 $ 888,681 $ 902,223 $ - $ 902,223 $ 923,510 $ 21,287
BUDGETED POSITIONS (FTE) 6.5 6.5 6.5 6.5 - 6.5 6.5 -
EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES
CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND
• 3.0% COLA for Employees $ 21,287 • None $ -
NOT FUNDED BY GENERAL FUND
• None $ -
TOTAL CHANGES $ 21,287 TOTAL DECISION PACKAGES $ -
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