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DEPARTMENT
20 COMMUNITY DEVELOPMENT
FY 2025 TO FY 2025 TO
FY 2022 FY 2023 FY 2024 FY 2025 FY 2024 FY 2024
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 382,097 $ 177,118 $ 205,399 $ 164,327 $ (41,072) -20.0%
SUPPLIES AND MAINTENANCE 23,726 28,274 36,811 18,300 $ (18,511) -50.3%
OTHER OPERATING 10,177 352,897 262,398 260,270 $ (2,128) -0.8%
TOTAL - COMMUNITY DEVELOPMENT $ 416,000 $ 558,289 $ 504,608 $ 442,897 $ (61,711) -12.2%
DEPARTMENT
21 COMMUNITY COMPLIANCE
FY 2025 TO FY 2025 TO
FY 2022 FY 2023 FY 2024 FY 2025 FY 2024 FY 2024
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 117,667 $ 152,379 $ 174,348 $ 329,223 $ 154,875 88.8%
SUPPLIES AND MAINTENANCE 77,663 109,798 55,700 96,400 $ 40,700 73.1%
OTHER OPERATING 3,859 6,338 5,400 12,210 $ 6,810 126.1%
TOTAL - ANIMAL CONTROL $ 199,189 $ 268,515 $ 235,448 $ 437,833 $ 202,385 86.0%
DEPARTMENT
23 LEGISLATIVE
FY 2025 TO FY 2025 TO
FY 2022 FY 2023 FY 2024 FY 2025 FY 2024 FY 2024
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 82,214 $ 83,522 $ 91,622 $ 99,620 $ 7,998 8.7%
SUPPLIES AND MAINTENANCE 16,262 24,395 27,000 17,000 $ (10,000) -37.0%
OTHER OPERATING 31,185 37,002 30,505 39,290 $ 8,785 28.8%
TOTAL - LEGISLATIVE $ 129,661 $ 144,919 $ 149,127 $ 155,910 $ 6,783 4.5%
DEPARTMENT
30 SHARED SERVICES
FY 2025 TO FY 2025 TO
FY 2022 FY 2023 FY 2024 FY 2025 FY 2024 FY 2024
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 75,401 $ 32,488 $ 137,277 $ 131,692 $ (5,585) -4.1%
SUPPLIES AND MAINTENANCE 223,448 260,199 174,628 186,361 $ 11,733 6.7%
OTHER OPERATING 317,191 582,999 645,327 711,050 $ 65,723 10.2%
CAPITAL - 123,660 - - $ - 0.0%
TOTAL - SHARED SERVICES $ 616,040 $ 999,346 $ 957,232 $ 1,029,103 $ 71,871 7.5%
