Page 144 - FY 24 Budget Forecast at Adoption.xlsx

COMMUNITY DEVELOPMENT DEPARTMENT

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)

Planning & Zoning $ 609,583 $ 886,667 $ 913,018 $ 706,477 $ (180,190)

Building & Construction Services 675,280 714,716 633,916 769,701 54,985
Code Enforcement 311,184 330,615 315,386 405,803 75,188

TOTAL $ 1,596,047 $ 1,931,998 $ 1,862,320 $ 1,881,981 $ (50,017)

EXPENDITURES BY CATEGORY:

Personnel services $ 1,101,051 $ 1,218,648 $ 1,144,723 $ 1,193,566 $ (25,082)

Operations & maintenance 12,554 12,713 9,605 10,655 (2,058)

Services & other 482,442 700,637 707,992 677,760 (22,877)
Capital outlay – – – – –

TOTAL $ 1,596,047 $ 1,931,998 $ 1,862,320 $ 1,881,981 $ (50,017)

Community Development Expenditures
2,500,000

2,000,000

1,500,000

1,000,000

500,000

-

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
Actual Budget YE Proj. Variance ($)
BY DIVISION Budget
Planning & Zoning 5.00 5.00 5.00 5.00 -
Building & Construction Services 5.00 5.00 5.00 5.00 -
Code Enforcement 3.00 3.00 3.00 3.00 -
TOTAL 13.00 13.00 13.00 13.00 -

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