FY2024 adopted budget book — official finance index

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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - ECONOMIC DEVELOPMENT
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
 FY24
Recomm 
FY24/FY23
Diff % Diff
01675101 511100 REG/FULL TIME EMPLOYEES 121,473      159,664      167,702      174,104      6,402           3.8%
01675101 512200 SOC SEC/FICA CONTRIB 7,983          10,575        10,711        11,340        629               5.9%
01675101 521200 PURCH PROFESSIONAL SVC -              385             205,000      450,000      245,000       119.5%
01675101 522320 RENTAL OF EQUIP & VEH -              -              -              -              -                N/A
01675101 523200 COMMUNICATIONS 45                -              1,384          1,780          396               28.6%
01675101 523300 ADVERTISING -              2,363          14,000        15,500        1,500           10.7%
01675101 523500 TRAVEL -              72                2,400          2,650          250               10.4%
01675101 523600 DUES & FEES 2,861          7,027          7,411          11,403        3,992           53.9%
01675101 523700 EDUCATION & TRAINING 1,525          2,597          5,119          4,595          (524)             -10.2%
01675101 531100 GEN SUPPLIES & MATERIALS 330             89                2,000          2,000          -                0.0%
01675101 531300 FOOD 199             69                700             5,200          4,500           642.9%
ECONOMIC DEV. 134,417     182,892     421,397     683,342     261,945       62.2%
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