FY 27 Proposed Operating Budget

HOUSING & COMMUNITY DEVELOPMENT

DEPARTMENT SUMMARY BY CHARACTER

Housing 171000 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

$623,902

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,626

$926

$4,197

MISCELLANEOUS

$1,358,505 $1,989,156

TOTAL

DEPARTMENT SUMMARY BY FUND

Housing 171000 by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

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

$0 $0 $0

$0 $0 $0

$0 $0 $0

GENERAL FUND TOTAL

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Housing 171000 by Division

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

HOUSING & COMMUNITY DEVELOPMENT HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT TOTAL

$1,989,156

$0

$0

$0

$1,989,156

$0

$0

$0

TOTAL

$1,989,156

$0

$0

$0

302