Laserfiche WebLink
Community Development Division Community Development Division <br /> FY2O23 Home I avestmmt Fluid FY2O23 ESG Fluid <br /> DIVISION OF COMMUNITY DEVELOPMENT DIVISION OF COMMUNITY DEVELOPMENT <br /> PercentPercent <br /> Home lnveshent Program(Fund 242{ 2020 Actual 2021 Actual 2022 Butlget 2023 Change ESO(Fund 241) 2020 Actual 2021 Actual 2022 Butlget P 20 tl Change <br /> Proposetl 20222023 Pow 2022-2023 <br /> Ez entlituresb Cate o Ez endituresb Cate ory <br /> Salaries _ Salaries 4,600 3,745 4,940 5,590 13% <br /> Frin a Eenefts _ Frin a Benefits 708 576 764 864 13% <br /> Travel and Trans ohation _ Travel and Trans ortation <br /> Professional SeMces _ Professional Services <br /> Communications Communications <br /> Contractual SeMces 239,583 721,411 929,000 3,000,000 223% Contractual SeMces 166,366 148,256 171,746 167,062 -3% <br /> Materials 8 Supplies Materials 8 Supplies <br /> capita Capital <br /> Utilities Utilities <br /> Other _ Other <br /> Debt SeMce Debt Service it <br /> Transfer or Advance Transfer or Advance 65,000 75,000 70,000 0% <br /> Tota 1 239,583 721,411 929,000 3,000,000 2230A Total 236,674 1 227,578 177,450 243,5 6 370/0 <br /> TOTAL 832,835 1,341,027 2 245 289 4.470,737 990/0 <br /> FY2023 Capital Improvement Plan FY2023 Capital Improvement Plan <br /> Lam= 2q��. <br /> a <br /> x <br />