Page 271 - FY 2024-25 ADOPTED BUDGET

FUNCTIONAL SUMMARY FY 2024-25 BUDGET

COMMUNITY DEVELOPMENT

2023-24 2024-25

ACCT EXPENDITURES BY 2022-23 ESTIMATED BASE DECISION TOTAL ADOPTED CHANGES FR.

NO. CLASSIFICATION ACTUAL BUDGETED 12 MONTHS BUDGET PACKAGES REQUEST BUDGET REQUEST

5000 Personal Services $ 830,832 $ 891,189 $ 853,007 $ 890,186 $ - $ 890,186 $ 935,016 $ 44,830

5100 Supplies & Materials 5,092 6,000 5,750 6,300 - 6,300 6,300 -

5200 Contractual Services 13,548 24,621 20,131 24,432 - 24,432 24,432 -

5300 Repair & Maintenance 768 1,700 1,700 1,000 - 1,000 1,000 -

5400 Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 850,241 $ 923,510 $ 880,588 $ 921,918 $ - $ 921,918 $ 966,748 $ 44,830

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 $ 22,415 • None $ -

• 3.0% Inflation Adjustment "Catch-Up" 22,415

NOT FUNDED BY GENERAL FUND

• None $ -

TOTAL CHANGES $ 44,830 188 TOTAL DECISION PACKAGES $ -