FY 2025 BUDGET BOOK - Flipbook - Page 257
FUND: COMMUNITY REDEVELOPMENT TRUST FUND - 014
Function
Public Works
Summary
Programs|Capital|Positions
Department
Community Redevelopment - CRA Summary
516|541|581
Title
Administration
$
Other Projects
Capital Projects
Debt Service
Department Total $
Budget by
Program
FTE
Positions
269,764
245,000
711,100
2,598,559
3,824,423
PTE
Positions
1
1
-
1
1
Capital Request
1230
8600
8600
8600
Wayfinding Signs
Street Rehabilitation
Lake Eustis Sidewalk Rehab.
CRA Sidewalk & Tree Planting
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Non-Operating Expenditure
Department Total
Authorized Personnel FTE
Police Officer
$
Actual
FY 21-22
130,067
78,559
208,626
Actual
FY 22-23
147,591
69,361
216,952
Adopted
FY 23-24
128,323
105,495
233,818
Projected
FY 23-24
128,323
112,725
241,048
Proposed
FY 24-25
148,144
118,620
266,764
% Change
Proposed/
Projected
15.45%
5.23%
10.67%
81,538
110,533
934,000
1,858,907
714,100
-61.58%
290,914
260,516
443,149
443,149
2,843,559
541.67%
581,078
588,001
1,610,967
2,543,104
3,824,423
50.38%
Actual
FY 21-22
Total
Authorized Personnel PTE
Director
Total
3,000
50,000
550,100
70,000
673,100
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Included
Vacancy
FY 24-25
Proposed
FY 24-25
1
1
1
1
1
-
1
1
1
1
1
-
Actual
FY 21-22
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Included
Vacancy
FY 24-25
Proposed
FY 24-25
1
1
1
1
1
-
1
1
1
1
1
-
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