Page 141 - FY 24 Budget Forecast at Adoption.xlsx
P. 141
ECONOMIC DEVELOPMENT DEPARTMENT
ECONOMIC DEVELOPMENT INCENTIVES (100-14-148)
DIVISION DESCRIPTION:
The Incentive division are resources allocated to attracting businesses and developers with a goal of stimulating economic
growth, investment, job creation, and other positive outcomes within the city.
EXPENDITURE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance – – – – –
Services & other 47,544 428,037 302,021 408,963 (19,074)
Capital outlay – – – – –
TOTAL $ 47,544 $ 428,037 $ 302,021 $ 408,963 $ (19,074)
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 ($)
No personnel for this division - - - - -
TOTAL - - - - -
139
