FY 2025 BUDGET BOOK - Flipbook - Page 161
FUND:
GENERAL FUND - 001
Function
General Government
Program
1500
1510
Title
Planning & Administration $
Code Enforcement
Department Total $
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
Authorized Personnel FTE
Senior Planner
Senior Staff Assistant
Development Service Director
Deputy Director
Public Hearing/Dev. Rev. Coordinator
Total
Summary
Administration
Programs | Capital | Positions
Department
Development Services
515
Budget by
Program
682,705
682,705
FTE
Positions
0
0
PTE
Positions
0
0
Actual
FY 21-22
452,869
49,079
501,948
Actual
FY 22-23
346,371
72,218
418,589
Adopted
FY 23-24
382,946
97,285
480,231
Projected
FY 23-24
382,946
214,085
597,031
Proposed
FY 24-25
478,210
204,495
682,705
% Change
Proposed/
Projected
24.88%
-4.48%
14.35%
-
-
8,600
8,600
-
-100.00%
501,948
418,589
488,831
605,631
682,705
12.73%
Actual
FY 21-22
1
2
1
-
Actual
FY 22-23
1
1
1
Adopted
FY 23-24
1
1
1
1
-
Projected
FY 23-24
1
1
1
1
-
Proposed
FY 24-25
1
1
1
1
1
Included
Vacancy
FY 24-25
-
4
3
4
4
5
-
159
