FY 26 Proposed Operating Budget Book

HOUSING & COMMUNITY DEVELOPMENT

DEPARTMENT SUMMARY BY CHARACTER

Housing 171000 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$0

$623,902

$0

$0

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$0

$1,626

$0

$0

$0

$926

$0

$0

BUSINESS AND TRAVEL

$0

$4,197

$0

$0

MISCELLANEOUS

$0

$1,358,505

$0

$0

TOTAL

$0

$1,989,156

$0

$0

DEPARTMENT SUMMARY BY FUND

Housing 171000 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$0

$1,989,156

$0

$0

GENERAL FUND TOTAL

$0 $0

$1,989,156 $1,989,156

$0 $0

$0 $0

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Housing 171000 by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

HOUSING & COMMUNITY DEVELOPMENT HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT TOTAL

$0

$1,989,156

$0

$0

$0 $0

$1,989,156 $1,989,156

$0 $0

$0 $0

TOTAL

280