FY2025 adopted budget book — official finance index

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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - ECONOMIC DEVELOPMENT
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
 FY25
Recomm 
FY25/FY24
Diff % Diff
01675101 511100 REG/FULL TIME EMPLOYEES 159,664      168,302      174,104      188,285      14,181         8.1%
01675101 512200 SOC SEC/FICA CONTRIB 10,575        11,314        11,340        14,403        3,063           27.0%
01675101 521200 PURCH PROFESSIONAL SVC 385             -              550,000      450,000      (100,000)      -18.2%
01675101 522320 RENTAL OF EQUIP & VEH -              -              -              -              -                N/A
01675101 523200 COMMUNICATIONS -              -              1,780          1,624          (156)             -8.8%
01675101 523300 ADVERTISING 2,363          250             15,500        18,000        2,500           16.1%
01675101 523500 TRAVEL 72                1,015          2,650          2,383          (267)             -10.1%
01675101 523600 DUES & FEES 7,027          9,823          11,403        11,876        473               4.1%
01675101 523700 EDUCATION & TRAINING 2,597          6,957          4,595          6,930          2,335           50.8%
01675101 531100 GEN SUPPLIES & MATERIALS 89                473             2,000          1,000          (1,000)          -50.0%
01675101 531300 FOOD 69                3,806          5,200          5,300          100               1.9%
ECONOMIC DEV. 182,892     202,717     783,342     703,571     (79,771)        -10.2%
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