FY2024 adopted budget book — official finance index
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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - COMMUNITY DEVELOPMENT
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
FY24
Recomm
FY24/FY23
Diff % Diff
01672101 511100 REG/FULL TIME EMPLOYEES 650,697 711,356 873,677 897,990 24,313 2.8%
01672101 512200 SOC SEC/FICA CONTRIB 47,420 51,370 57,562 59,430 1,868 3.2%
01672101 521200 PURCH PROFESSIONAL SVC 78,425 62,869 72,344 32,000 (40,344) -55.8%
01672101 521300 PURCH TECHNICAL SVCS 4,350 3,750 4,800 4,800 - 0.0%
01672101 522200 REPAIRS & MAINTENANCE 3,309 2,818 5,795 5,175 (620) -10.7%
01672101 522320 RENTAL OF EQUIP & VEH 2,009 1,683 1,943 2,112 169 8.7%
01672101 523200 COMMUNICATIONS 11,058 7,261 15,892 17,892 2,000 12.6%
01672101 523300 ADVERTISING 5,489 6,316 6,750 6,750 - 0.0%
01672101 523400 PRINTING & BINDING 7,379 6,068 9,612 7,750 (1,862) -19.4%
01672101 523500 TRAVEL 2,559 4,629 13,875 14,575 700 5.0%
01672101 523600 DUES & FEES 4,427 115,710 159,749 166,058 6,309 3.9%
01672101 523700 EDUCATION & TRAINING 2,371 3,212 14,204 14,204 - 0.0%
01672101 523850 CONTRACT LABOR - - - - - N/A
01672101 531100 GEN SUPPLIES & MATERIALS 7,394 4,793 8,383 7,200 (1,183) -14.1%
01672101 531270 ENERGY-GASOLINE/DIESEL 6,138 9,384 10,700 9,900 (800) -7.5%
01672101 531300 FOOD - - - - - N/A
01672101 531400 BOOKS & PERIODICALS 675 667 1,670 1,670 - 0.0%
01672101 531700 OTHER SUPPLIES 2,292 2,164 5,643 4,000 (1,643) -29.1%
COMMUNITY DEV. 835,993 994,049 1,262,599 1,251,506 (11,093) -0.9%
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