Page 270 - FY 2021-22 ADOPTED BUDGET

FUNCTIONAL SUMMARY FY 2025-26 BUDGET

COMMUNITY DEVELOPMENT

2024-25 2025-26

ACCT EXPENDITURES BY 2023-24 ESTIMATED BASE DECISION TOTAL ADOPTED CHANGES FR.

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

5000 Personal Services $ 850,631 $ 935,016 $ 950,572 $ 946,612 $ - $ 946,612 $ 962,945 $ 16,333

5100 Supplies & Materials 4,900 6,300 6,766 6,400 - 6,400 6,150 (250)

5200 Contractual Services 17,335 24,432 14,925 29,690 - 29,690 23,965 (5,725)
5300 Repair & Maintenance 1,691 1,000 1,000 1,000 - 1,000 1,000 -

5400 Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 874,556 $ 966,748 $ 973,263 $ 983,702 $ - $ 983,702 $ 994,060 $ 10,358

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

• 2.0% COLA for Employees $ 16,333 • None $ -

• Office Supplies (250)

• Miscellaneous Professional Services (5,000)
• Telephone Services (725)

NOT FUNDED BY GENERAL FUND

• None $ -

TOTAL CHANGES $ 10,358 187 TOTAL DECISION PACKAGES $ -