City Council Meeting Agenda
November 14, 2022

1 FY
22-23
Housing and Human
Service Department BUDGET
Budget
ACCT. DESCRIPTION AMOUNT TOTAL
Total Budget Modification 3,175,432.00$
Personnel Services STAFF hr./yr sale HOURS SUBTOTAL TOTAL Total Personnel Services 1,428,895.00$
ACCT. DESCRIPTION QUANTITY RATE TIME SUBTOTAL TOTAL
Office Expenses
Total Office Expenses 12,178.92$
Total Tech/Communications 156,836.40$
Uniforms Cost (4 Imprint est.)
Total Uniforms Cost 5,733.12$
Training and Education (est.)
Total Training and Education 26,500.00$
Contracts (one-time *)
Total Contracts 364,471.80$
Capital Improvement one-time cost*
232,500.00$
Marketing one-time cost *
Total Marketing 388,000.00$
Furniture and Furnishings
(K.Log) on-time cost *
Total Furniture and Furnishings 31,116.76$
Vehicle Cost and Maintenance (one-time cost *)
Total Vehicle and Maintenance 529,200.00$
Expense Projection 3,175,432.00$
Total Budget 3,175,432.00$
One-time cost 1,386,323.16$
estimated yearly cost $1,789,108.84
Technology/Communications
one time cost