FY2025 adopted budget book — official finance index
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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - COMMUNITY DEVELOPMENT
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
FY25
Recomm
FY25/FY24
Diff % Diff
01672101 511100 REG/FULL TIME EMPLOYEES 711,356 836,229 897,990 983,636 85,646 9.5%
01672101 512200 SOC SEC/FICA CONTRIB 51,370 58,418 59,430 72,555 13,125 22.1%
01672101 521200 PURCH PROFESSIONAL SVC 62,869 62,547 32,000 32,000 - 0.0%
01672101 521300 PURCH TECHNICAL SVCS 3,750 4,050 4,800 4,800 - 0.0%
01672101 522200 REPAIRS & MAINTENANCE 2,818 4,659 5,175 5,175 - 0.0%
01672101 522320 RENTAL OF EQUIP & VEH 1,683 1,671 2,112 2,112 - 0.0%
01672101 523200 COMMUNICATIONS 7,261 13,429 17,892 17,892 - 0.0%
01672101 523300 ADVERTISING 6,316 3,819 6,750 6,000 (750) -11.1%
01672101 523400 PRINTING & BINDING 6,068 5,784 10,490 7,750 (2,740) -26.1%
01672101 523500 TRAVEL 4,629 9,251 14,575 16,750 2,175 14.9%
01672101 523600 DUES & FEES 115,710 122,414 159,058 163,355 4,296 2.7%
01672101 523700 EDUCATION & TRAINING 3,212 5,635 14,204 12,110 (2,094) -14.7%
01672101 523850 CONTRACT LABOR - - - - - N/A
01672101 531100 GEN SUPPLIES & MATERIALS 4,793 7,702 9,281 7,200 (2,081) -22.4%
01672101 531270 ENERGY-GASOLINE/DIESEL 9,384 9,032 9,900 11,502 1,602 16.2%
01672101 531300 FOOD - - - - - N/A
01672101 531400 BOOKS & PERIODICALS 667 234 1,670 2,416 746 44.7%
01672101 531700 OTHER SUPPLIES 2,164 5,110 4,556 4,000 (556) -12.2%
COMMUNITY DEV. 994,049 1,149,985 1,256,883 1,349,253 92,370 7.3%
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