FY 2026 Adopted Budget - Flipbook - Page 258
FUND: COMMUNITY REDEVELOPMENT TRUST FUND - 014
Department
Community Redevelopment - CRA Summary
516|541|581
Function
Public Works
Title
$
Administration
Transfers
Other Projects
Capital Projects
Debt Service
Department Total $
Budget by
Program
265,900
$ 333,814
305,000
299,000
240,000
1,443,714
Summary
Programs|Capital|Positions
FTE
Positions
PTE
Positions
1
1
-
1
1
Capital Request
1230
8600
8600
8600
8600
8600
8600
8600
8600
Computer & Equipment
Downtown Wayfinding Signs
Streetscape - Clocks
CRA Sidewalk Rehab
Splash Pad Concrete Repairs
Housing Rehabilitation
Street Rehabilitation
Redevelopment Plan Update
Parking Garage Repairs
Total
$
Actual
FY 22-23
147,591
69,361
216,952
Actual
FY 23-24
Capital Outlay
Non-Operating Expenditure
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Department Total
Authorized Personnel FTE
Police Officer
Total
Authorized Personnel PTE
Director
Total
2,300
3,000
4,000
45,000
20,000
130,000
50,000
30,000
20,000
304,300
% Change
Proposed/
Projected
-100.00%
260,600
41.92%
260,600
-21.45%
Projected
FY 24-25
148,144
183,620
331,764
Proposed
FY 25-26
217,037
217,037
Adopted
FY 24-25
148,144
118,620
266,764
66,974
107,731
714,100
2,510,000
304,300
-87.88%
304,075
522,919
2,843,559
2,927,443
878,814
-69.98%
588,001
847,687
3,824,423
5,769,207
1,443,714
-74.98%
Actual
FY 22-23
1
Actual
FY 23-24
1
Adopted
FY 24-25
1
Projected
FY 24-25
1
Proposed
FY 25-26
1
1
1
1
1
1
Actual
FY 22-23
1
Actual
FY 23-24
1
Adopted
FY 24-25
1
Projected
FY 24-25
1
Proposed
FY 25-26
1
1
1
1
1
1
Included
Vacancy
FY 25-26
Included
Vacancy
FY 25-26
-
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