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Community Development Division Community Development Division
<br /> FY2022 CDBG Fluid FY2022 Home I avestment Fund
<br /> Percent Percent
<br /> 0080Ifund240) ,2019 Aotual 2020 AMual 20218udgot 2022 Change Ham184aSH+Y#rik ProgXim(Fund 2421 2019Aotual 2020 AMual 2021 Budgel 2022 Change
<br /> Proposed 2021-2022 Proposed 2021.2022
<br /> Erc andituresb Categor U e, resb Cate ar
<br /> Salaries 82,744 82,336 86,650 15& =
<br /> 351 79% Salaries
<br /> Frin eBenefits 12,686 13,022 13,728 24,302 77% FrineBene4ts
<br /> Trasel and Trans.natbn 3,255 7,117 10,000 22,000 120% Travel andTrans ortatlon
<br /> Professional SeMces 4,118 3,908 6,500 6,500 0% Professional SeMres
<br /> Communications 234 210 325 593 823/, Communications
<br /> Contractual SeMces 313,059 249,985 482,000 927,093 9200 Contractual SeMces 145,502 239,583 1,030,000 930,000 -10%
<br /> Materials&Supplies Materials&Supplies
<br /> capita Ca ilal
<br /> Utilities I Utilities
<br /> Other Other
<br /> Debt So-
<br /> T,-a,,.,
<br /> oMceTransferor Advance Transfer or Advance
<br /> Total 416,0971 3K6771 601,203 1 1,138,83989% Total 146,602 239,683 1 1,030,000 930 000 -10°
<br /> Community Development Division Capital Improvement Plan
<br /> FY2022 ESG Fund
<br /> Percent ww�
<br /> zozz k,
<br /> EBG(Fund 241) 2019 AMual 2020 AMual 2021 Budget Change
<br /> ,.n -- ^^6
<br /> Proposed 2021.2022 � ....
<br /> E, dt sb Category
<br /> Salaries 4.572 4,600 5200 4,940 -5%
<br /> Fnn a Benefits 703 708 801 763 -5%
<br /> Travel and Trans.dation
<br /> Professional Samces
<br /> CornM-atlons *° x
<br /> Contractual SeMces 221,213 166,366 150,000 171,748 10 I
<br /> Materials 8 Supplies
<br /> Ca ital
<br /> Utilities
<br /> Other
<br /> Debt S.- ,
<br /> .von
<br /> Transfer or Advance 11,500 1 65.000
<br /> Total 237,988 236,674 206,001 177,449 -14°
<br /> TOTAL 799,587 832,835 1,837,204 2,246,288 220k
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