FY 27 Proposed Operating Budget

GOALS: To create viable communities by creating partnership programs that improve the quality of life for our citizens To investigate complaints of unlawful discrimination To increase partnerships and collaborations with the disability community and provide opportunities for citizens of all ages and abilities

DIVISION SUMMARY BY CHARACTER

Director of Housing & Community Services 091000 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

$864,071 $13,062 $26,932 $2,028 $437,265

$1,055,215

$1,258,113 $35,300 $34,050 $5,200 $465,500

$1,313,784

$6,932

$29,300 $34,550 $5,200 $465,000

$33,830 $2,466 $430,662

MISCELLANEOUS

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$60

$0

TOTAL

$1,343,359

$1,529,105

$1,798,223

$1,847,834

270