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FY2023 Major Projects & Initiatives FY2023 Major Projects & Initiatives <br /> Planning&Development Department Planning&Development Department <br /> s s <br /> y <br /> o a � <br /> Planning & Development Division Planning & Development Division <br /> FY2O23 General Fluid FY2O23 Economic Development Account- Current Commitments <br /> DIM SION OF PLANNING AND DEVELOPMENT <br /> Percent <br /> Gemrd Fund"Set(Fund 101) '.2020A-.I 2021Actual H-Eudget 2029 Change s s <br /> ProposaC 2022-2023 s s i azo i <br /> Ez alendturesb Category <br /> Sa[ies 232,626 291,068 358,961 425,721 19% i1-11 <br /> i <br /> Fhn eEenefits 97,361 88,986 113,793 145,216 287 <br /> a ��gran <br /> Travel and Tra ohatlon 74 4,000 1,000 -75% <br /> Professional Seruces 31,204 18,040 26,000 27,500 67 <br /> Communications 4,602 4,130 6,100 5,100 -16% Tim ...sa i-/xde a <br /> Contractual SerNces 6,836 13,394 8,000 81000 0%1 a�.lxdaaa.�. <br /> Matehea8Su lies 971 1,000 4,000 4,500 13% <br /> Ca to 1,865 0% _ =u�=ate i e i ewom.�Re <br /> Utllflles i <br /> Other 1,067 1,037 2,000 2,000 0% <br /> EconomlcDevelomentPr m 321,753 557,941 0% Tom nm. �a�e/xdma.�. a sa,- <br /> DeM SeM <br /> Transfer or Advance <br /> Total 696,422 977,533 522,854 619,038 18% <br />