FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
Development Services
Appropriations Summary
16-17
17-18
17-18
18-19
19-20
Year End Projection Recommended Recommended
Actual
Amended 4,778,531 2,682,646
Employee Services Supplies & Services
$
4,250,095 4,051,024
$
$
4,532,086 2,593,877
$
5,233,397 2,459,286
$
5,414,139 2,032,432
Capital Outlay Debt Services Internal Service Transfers Out
51,225
101,456
73,000
83,690
77,446
6,914,624
6,910,347
6,907,496
7,850,775 1,350,193
6,941,003 1,349,928
951,000 213,338
976,652 169,511
976,652 169,511
182,295
186,251 30,000
Project Expenditure
2,760,659 19,191,964
1,665,331 17,284,474
1,536,600 16,789,223
1,630,000 18,789,636
TOTAL EXPENDITURES
$
$
$
$
$
16,031,200
CODE COMPLIANCE
$
123,416
$
141,628
$
126,835
$
150,423 720,221
$
156,731 673,605
ECONOMIC DEVELOPMENT
-
-
-
PLANNING BUILDING
2,035,299 1,809,152 1,051,850
2,241,307 1,864,823 1,437,702
1,996,853 1,755,411 1,270,220 1,425,946
2,425,685 1,959,803 1,535,300
2,478,900 2,021,171 1,450,630
LAND DEVELOPMENT ENGINEERING
LONG RANGE PLANING
620,238 24,670
988,643 165,331
816,591
545,338
CDBG FUND
-
4,961
5,209
MOBILE HOME RENT COMMISSION
816
880
854
405
425
HOUSING MITIGATION
3,310,817
1,320,091 1,945,760
1,188,781 1,964,425
2,297,344
720,622 939,326
SUCCESSOR HOUSING AGENCY
891,788
919,176
COMH SUCCESSOR TO MHRDA DEBT SERVICE COMH SUCCESSOR TO MHRDA ADMINISTRATION COMH SUCCESSOR TO MHRDA CIP BOND PROCEEDS TOTAL EXPENDITURES BY PROGRAM
6,914,624
6,910,347
6,907,496
7,850,775
6,941,003
1,373,127
244,073
152,401
108,952
98,239
1,036,168 19,191,964
23,890
-
-
-
$
$
17,284,474
$
16,789,223
$
18,789,636
$
16,031,200
FULL TIME EQUIVALENT EMPLOYEES
25.90
26.17
26.17
27.71
27.61
DEVELOPMENT SERVICES 229
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