FY 2024-2025 Final Adopted Budget

3/$11,1*

Administration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istoric Preservation: 3URYLGHV DGPLQLVWUDWLYH VXSSRUW WR WKH +LVWRULF 3UHVHUYDWLRQ &RPPLVVLRQ DQG PDQDJHV WKH +LVWRULF 'LVWULFW 3URJUDP DQG WKH +HULWDJH &RPPXQLW\ 3URJUDP 0DQDJHV WKH 0XQLFLSDO 6HUYLFH 'LVWULFW SURJUDP LQ WKH &ROOHJH +LOO DQG 'XQOHDWK +LVWRULF 'LVWULFWV 0DLQWDLQV WKH &LW\¶V ,QYHQWRU\ RI +LVWRULF 5HVRXUFHV DQG UHYLHZV IHGHUDOO\ IXQGHG RU OLFHQVHG SURMHFWV WKDW PD\ DIIHFW KLVWRULF SURSHUWLHV Zoning Enforcement: 7KH =RQLQJ (QIRUFHPHQW VHFWLRQ RI WKH 3ODQQLQJ 'HSDUWPHQW LV FKDUJHG ZLWK HQVXULQJ WKH &LW\¶V /DQG 'HYHORSPHQW 2UGLQDQFH LV IROORZHG LQ WHUPV RI ODQG XVH DQG GHYHORSPHQW UHJXODWLRQV

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Administration

$ 2,578,288 $ 3,198,247

$ 3,461,016

$ 3,730,923

Historic Preservation Zoning Enforcement

177,626 269,708

230,696 403,576

233,603 393,076

237,478 401,797

Total

$ 3,025,623 $ 3,832,519

$ 4,087,695

$ 4,370,198

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Administration

22.700

24.700

25.700

25.700

Historic Preservation Zoning Enforcement

1.000 3.000

1.000 4.000

1.000 4.000

1.000 4.000

Total

26.700

29.700

30.700

30.700