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Planning & Development Division Planning & Development Division
<br /> FY2023 CDBG Fund FY2023 NSP Fund
<br /> DIVISION OF PLANNING AND DEVELOPMENT DIVISION OF PLANNING AND DEVELOPMENT
<br /> Percent Percent
<br /> CABG Fund Budgei(Fund 240( 2020 Actual 2021 Actual 2022 Budget PIDY3 Change Neughborhodd Stebilinal Program¢und 245).2020 Acwal 2021 Actua 12022 Budget Pr'23 Change
<br /> fOpoSed 2022-2023 p 2022-2023
<br /> tEz endituresb Category Ex endituresb Category
<br /> Salaries 146,373 150,054 154,880 175,870 14% Salaries
<br /> Frin a Benefits 83,740 67,393 80,214 105,651 32% Frin a Benefits
<br /> Travel and Tmns onation 350 350 07 Travel and Trans odation
<br /> Professional Services 7,249 10,524 10,550 137,939 1207% Pmfissi one
<br /> l Serncos
<br /> Communications 388 455 725 725 04o Communications
<br /> Contractual Services 2,200 198,931 410,000 411,349 0% Contrectuel Services 288,200 30,000 41,239 37%
<br /> Materials&Supplies 183 229 350 400 14% Materials&Supplies
<br /> Ca flal -
<br /> Utilfiies Ca Ital
<br /> Other 56,115 1,090 51,600 51,600 07 Utllitlas
<br /> Debt Service Other -
<br /> TransferorAdvance 140,000 45,000 130,000 0% Debt Service
<br /> Total 436249 473677 708669 1013884 WX Transfer orAdtance
<br /> Total 266,200 30,000 1 41,230 1 37%
<br /> Planning & Development Division Community Development Division
<br /> FY2023 Lakewood Hospital Fluid FY2023 CDBG Fund
<br /> DIVISION OF PLANNING AND DEVELOPMENT DIVISION OF COMMUNITY DEVELOPMENT
<br /> Percent 2023 Percent
<br /> Lakewood HoapSal Fund(Fund 260) 2020Actual 2021 Actual 2.2213l2023 Change WED(Fund 244) 2020 Actual 2021 Actual 2022 Butlget Proposed Change
<br /> Proposed 2022-2023 20222023
<br /> Ex endturesb Category Expenditures bCategory
<br /> Salaries Salaries 82,336 85,835 158,351 201,400 27%
<br /> Frin eBenefts Frin 2'eneflt2 13,022 13,056 24,302 31,182 28%
<br /> Travel and Transportation Travel and Trans ovation 7,117 5,753 22,000 29,240 33%
<br /> Professional Serdces 185.180 78.888 240.000 500,000 108% Professional Services 3,908 4,105 6,500 6,500 07/,
<br /> Communications Communications 210 215 593 400 -33%
<br /> Contractual Services 2.359.440 78.825 2.498.000 800,000 -68% Contractual Services 249,985 283,076 927,093 958,499 3
<br /> Materials&Supplies Materials&Supplies -
<br /> CTPcal capita
<br /> Utilities
<br /> Utilities Other
<br /> Other 43.453 80.808 84.000 36,000 -45% Debt Service
<br /> Debt Seruice -
<br /> TransferorAdvance
<br /> Transfer or Advance 2.285.018 �160 -26%
<br /> Total 356577 392,039 1,138,839 1,227,221 Bah
<br /> Total 2 508 074 2 529 115 2 800 000 1,335,TOTAL 3 720 744 4 246 525 4 061 523 3
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