FY 27 Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Housing & Community Services DEPARTMENT by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$2,784,314

$3,500,283

$4,594,397 $1,091,315

$4,940,776 $1,123,038

$900,266 $45,691

$696,786 $51,971

$64,700 $29,750

$67,950 $30,200

$8,721

$17,949

CAPITAL OUTLAY MISCELLANEOUS

$12,859 $613,766

$4,726

$5,500

$5,500

$1,883,906

$2,146,900

$2,215,725

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$30

$0

$60

$0

TOTAL

$4,365,647

$6,155,619

$7,932,622

$8,383,189

DEPARTMENT SUMMARY BY FUND

Housing & Community Services DEPARTMENT by Fund FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$4,365,647 $4,365,647 $4,365,647

$6,155,619 $6,155,619 $6,155,619

$7,932,622 $7,932,622 $7,932,622

$8,383,189 $8,383,189 $8,383,189

GENERAL FUND TOTAL

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Housing & Community Services DEPARTMENT by Index

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

HOUSING & COMMUNITY SERVICES DIRECTOR HOUSING & COMMUNITY SERVICES

$1,343,359

$1,529,105

$1,798,223

$1,847,834

HOUSING

$0

$1,726,798

$2,265,038 $1,230,150

$2,440,019 $1,229,172

OFFICE OF DRUG CONTROL

$1,106,247

$770,101 $147,246

SOUTHERN COUNTY TASKFORCE

$0

$157,346

$156,135

OFFICE ON AGING

$1,916,042 $4,365,647 $4,365,647

$1,982,370 $6,155,619 $6,155,619

$2,481,865 $7,932,622 $7,932,622

$2,710,029 $8,383,189 $8,383,189

HOUSING & COMMUNITY SERVICES TOTAL

TOTAL

265