Page 140 - FY 24 Budget Forecast at Adoption.xlsx

ECONOMIC DEVELOPMENT DEPARTMENT
ADMINISTRATION DIVISION (100-14-141)

DIVISION DESCRIPTION:
Department staff tasked with business expansion, attraction, promotion, and retention activities following the guidelines outlined
in the Economic Development Strategic Plan.

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Budget
Actual Budget YE Proj. Adopted Variance ($)
EXPENDITURES BY CATEGORY: Budget
Personnel services $ 266,431 $ 281,069 $ 273,376 $ 296,151 $ 15,082
Operations & maintenance 31,103 3,300 1,800 3,300 –

Services & other 123,151 229,721 162,306 276,834 47,113
Capital outlay – – – – –

TOTAL $ 420,685 $ 514,090 $ 437,482 $ 576,285 $ 62,195
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Economic Development Director 1.00 1.00 1.00 1.00 -
Economic Development Specialist 1.00 1.00 1.00 1.00 -

Economic Development Intern 0.48 0.48 0.48 0.48 -
TOTAL 2.48 2.48 2.48 2.48 -

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