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