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COMMUNITY & ECONOMIC DEVELOPMENT DEPARTMENT
<br />2004 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />2004 FTE
<br />2002 2003 2003 2004 (full-time
<br />Actual Actual Budget Budget staff only)
<br />DEPARTMENT TOTAL:
<br />SPECIAL REVENUE FUND:
<br />Community & Economic Development
<br />Administrative Costs
<br />Personal Services 1,870,845 1,953,038 2,255,196 2,285,280 42.00
<br />Supplies 41,143 43,732 39,425 39,925
<br />Other Services 286,581 240,895 299,168 289,727
<br />Capital 8,700 0 0 0
<br />Other Uses 11,679 12,186 12,186 13,475
<br />TOTAL COMM & ECONOMIC DEV 2,218,948 2,249,851 2,605,97$ 2,628,407 ' ~ 42.00
<br />PROGRAM BUDGETS:
<br />AREA REVITALIZATION, DEVELOPM ENT AND PRESERVATION
<br />Personal Services 1,041,469 1,052,456 1,135,757 1,179,386 21.66
<br />Supplies 22,561 23,579 21,320 21,942
<br />Other Services 171,754 141,326 172,705 169,621
<br />Other Uses 6,934 7,070 6,740 7,654
<br />Capital 6,635 0 0 0
<br /> 1,249,353 1,224,431 1,336,522. 1,378,603
<br />CAPACITY BUILDING
<br />Personal Services 145,377 74,867 86,549 82,361 1.63
<br />Supplies 3,308 1,712 1,476 1,464
<br />Other Services 25,273 12,831 14,843 14,351
<br />Other Uses 817 538 495 541
<br />Capital 1,198 0 0 0
<br /> 175,973 89,948 103,363 98,717
<br />GRANTS MANAGEMENT
<br />Personal Services 1$4,~ - .~~- . ~2~r~ • ~ • ~;~21
<br />Supplies •4yt~77 ~B.'1~ ;•••:3,10$ '~7~4
<br />Other Services •7A,1~ 21,9 ' . '• 2Q, 26,7$2
<br />Other Uses 1~ - - •• ~ - _
<br />5@A -
<br />• • 46a
<br />
<br />Capital _
<br />~ ~r
<br />^
<br />:.~:.. : Q.•• . .
<br />-• ~
<br />-- - -- ~~•
<br /> .
<br />s .
<br />286,387 317,478 325,477
<br />INVESTMENT/JOBS
<br />Personal Services 361.x: 986,E - • "-~„ _ 488;x.$7
<br />Supplies 7F,~ - _ • ~1~• • . ~ - $a6'~Q
<br />Other Services : ~~ • : ~,~# - 4sg876 ~~
<br />Other Uses 3.25'1 •5,'~7 j '•. ~ $,9$1 X4504
<br />Capital ;`1)i$ -. -.- 4
<br />~ •0-
<br /> ~~1T~~ ~- 20~
<br />C-181
<br />
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