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COMMUNITY & ECONOMIC DEVELOPMENT DEPARTMENT
<br />2005 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />2005 FTE
<br />2403 2004 2004 2005 {full-time
<br />Actual Actual Budget Budget staff nnly)
<br />DEPARTMENT TOTAL:
<br />SPECIAL REVENUE FUND:
<br />Community & Ecnnnmic ~evelnpment -
<br />AdmiNstrative Costs
<br />Personal Services 1,953,038 2,089,157 2,273,417 2,383,154 42.OD
<br />Supplies 43,731 37,432 39,926 39,925
<br />Other Services 24D,$95 257,059 289,727 305,971
<br />Other Uses 12,186 13,475 13,475 23,616
<br />TOTAL COMM 8~ ECONOMIC DEV 2,249,850 2,397,123 2,61fi,545 2,752,666 42.00
<br />PROGRAM BUDGETS:
<br />AREA REVITALIZATION, DEVELOPMENT AND PRESERVATION
<br />Personal5ervices 1,052,456 1,175,151 1,167,524 1,272,322 22.82
<br />Supplies 23,579 21,056 21,942 21,174
<br />Other Services 141,326 144,596 169,621 171,513
<br />Other Uses 7,D70 7,58D 7,654 12,830
<br /> 1,224,431 1,34$,383 1,366,741 1,477,$39
<br />CAPACITY BUILDING
<br />Personal Services 74,867 86,491 82,361 103,596 1.67
<br />Supplies 1,712 1,550 1,464 1,594
<br />Other Services 12,831 10,642 14,351 16,171
<br />Other Uses 538 558 541 1,037
<br /> 89,948 99,241 98,717 122,398
<br />GRANTS MANAGEMENT
<br />Persnnal Services 258,4D9 268,457 294,721 291,537 5.66
<br />Supplies 6,126 4,810 4,114 4,221
<br />Other Services 21,639 33,D32 26,182 3D,278
<br />Other Uses 213 1,732 460 84D
<br /> 286,387 308,031 325,477 326,876
<br />INVESTMENTlJOBS
<br />Personal Services 388,320 365,811 486,191 458,737 7.63
<br />Supplies 8,219 6,554 8,910 9,253
<br />Other Services 35,491 45,011 45,603 50,996
<br />Other Uses 3,131 2,359 3,504 6,471
<br /> 435,161 419,735 544,208 525,457
<br />PLANNING,RESiARCH AND POLICY DEVELOPMENT
<br />Personal Services 178,986 193,247 242,620 256,960 4.22
<br />Supplies 4,095 3,462 3,496 3,684
<br />Other Services 29,608 23,778 33,970 37,013
<br />Other Uses 1,234 1,246 1,316 2,437
<br /> 213,923 221,733 281,4D2 300,094
<br />TOTAL PROGRAMS 2,249,850 2,397,123 2,616,545 2,752,664 42.00
<br />C-178
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