Page 138 - FY 24 Budget Forecast at Adoption.xlsx
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ECONOMIC DEVELOPMENT DEPARTMENT
EXPENDITURE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Budget
Actual Budget YE Proj. Adopted Variance ($)
EXPENDITURES BY DIVISION: Budget
Administration $ 420,685 $ 514,090 $ 437,482 $ 576,285 $ 62,195
Economic Development Incentives 47,544 428,037 302,021 408,963 (19,074)
TOTAL $ 468,230 $ 942,127 $ 739,503 $ 985,248 $ 43,121
EXPENDITURES BY CATEGORY:
Personnel services $ 266,431 $ 281,069 $ 273,376 $ 296,151 $ 15,082
Operations & maintenance 31,103 3,300 1,800 3,300 –
Services & other 170,695 657,758 464,327 685,797 28,039
Capital outlay – – – – –
TOTAL $ 468,230 $ 942,127 $ 739,503 $ 985,248 $ 43,121
Economic Development Expenditures
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 2.48 2.48 2.48 2.48 -
TOTAL 2.48 2.48 2.48 2.48 -
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