FY 2024-2025 Final Adopted Budget

(1*,1((5,1* ,163(&7,216

Business & Technology: 0DQDJHV WKH 'HSDUWPHQW¶V EXGJHW SURYLGHV KXPDQ UHVRXUFHV DGPLQLVWUDWLYH DQG FRQWUDFW VXSSRUW PDQDJHV LQIUDVWUXFWXUH UHFRUGV DGPLQLVWHUV WKH &LW\¶V DVVHVVPHQWV SURJUDP FRRUGLQDWHV GHSDUWPHQWDO WHFKQRORJ\ QHHGV DQG SURYLGHV DSSOLFDWLRQV GHYHORSPHQW DQG *,6 VXSSRUW Engineering Design: 3URYLGHV HQJLQHHULQJ GHVLJQ DQG PDQDJHPHQW IRU &LW\ URDGZD\V VLGHZDONV EULGJH VWUXFWXUHV ZDWHU DQG VHZHU LQIUDVWUXFWXUH SURMHFWV DQG FRQGXFWV KRUL]RQWDO DQG YHUWLFDO FRQWURO VXUYH\V SURYLGHV SODQ UHYLHZ XWLOLW\ FRRUGLQDWLRQ DQG FRQWUDFW PDQDJHPHQW VHUYLFHV Construction Inspections: ,QVSHFWV DOO LPSURYHPHQWV DQG DGGLWLRQV PDGH WR WKH &LW\¶V VWUHHW DQG XWLOLW\ V\VWHPV Property Management: 5HVHDUFKHV DFTXLUHV PDQDJHV DQG VHOOV &LW\ UHDO HVWDWH SURSHUWLHV Facilities Maintenance: 3URYLGHV DOO PHFKDQLFDO HOHFWULFDO SOXPELQJ VWUXFWXUDO DQG FXVWRGLDO PDLQWHQDQFH IRU &LW\ RZQHG EXLOGLQJV DQG VWUXFWXUHV 0DQDJHV WKH &LW\ V JHQHUDO IXQG HQHUJ\ EXGJHW Development Services: 3URWHFWV WKH OLYHV KHDOWK DQG SURSHUW\ RI *UHHQVERUR FLWL]HQV WKURXJK HQIRUFHPHQW RI WKH 1RUWK &DUROLQD 6WDWH %XLOGLQJ &RGH JHQHUDO FRQVWUXFWLRQ SOXPELQJ KHDWLQJ DQG HOHFWULFDO

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Business & Technology Construction Inspections Development Services Engineering Design Facilities Maintenance Property Management

$ 1,372,365 $ 1,763,296 1,386,233 1,523,810 3,635,604 4,253,672 2,916,926 3,351,202 10,932,607 14,013,405

$ 1,697,311 1,582,545 4,360,030 3,489,363 13,928,452

$ 1,719,774 1,610,077 4,469,417 3,570,692 14,378,030

499,476

556,691

602,418

618,205

Total $ 20,743,212 $ 25,462,076

$ 26,366,195

$ 25,660,119