COMMUNITY DEVELOPMENT
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Budget
Operating Expense
1,146,133 2,233,002
1,050,666 2,097,771
1,092,464 2,312,455
703,501
1,010,655 2,640,661
Total
1,819,118
Code Enforcement Expenditures Salaries & Benefits
166,916
231,291
256,592
246,073
287,828
Internal Service Charges
-
-
-
-
-
Operating Expense
212,170 379,086
201,503 432,794
49,350
158,600 404,673
182,093 469,921
Total
305,942
Economic Development Salaries & Benefits
- - - - -
- - - - -
394,981
408,578
607,104
Internal Service Charges
2,475
-
-
Operating Expense
104,709
484,788 25,000 918,366
424,321
Capital Outlay
4,436
-
Total
506,601
1,031,425
Total General Fund Expenditures
4,533,744
5,103,103
5,313,825
5,397,186
7,170,850
EXPENSES BY DIVISION All Other Funds CDBG Expenditures (Special Revenue Fund) Salaries & Benefits
95,469 206,015
93,637 219,118
102,102 311,635 168,975 582,712
127,458 381,931 803,380
148,914 381,931 293,000 823,845
Operating Expense
Improvements
1,809,929 2,111,413
-
Total
312,755
1,312,769
SCAQMD
Salaries & Benefits Operating Expense
- - - -
- -
- - - -
- -
- -
Improvements/Vehicles
223,582 223,582
300,000 300,000
128,400 128,400
Total
Total Other Funds
2,111,413
536,337
582,712
1,612,769
952,245
91|Page
Made with FlippingBook - professional solution for displaying marketing and sales documents online