Purpose
Goals
● Promote public events
● Decorate public places
● Furnish music in public places
● Promote business activities
● Market to fill available space
2022-23
Personnel Allocation Proposed
FBID Specialist (PT) 0.73
Total Full Time Employees 0.73
Fund 250 2022-23
Department 1800 Proposed
History of Expenditures Account
Part-time Pay 5165 $ 36,192
Benefits 5200 3,734
Subtotal, Pay and Benefits 39,926
Department Supplies 5500 2,000
Special Event Supplies 5570 10,000
Network Support 5775 180
Professional Services 6025 44,320
Downtown Merchants - $13,000
Redwood Village - $9,000
Strongs Creek - $5,000
Storage Unit - $1,320
Telephone 6200 1,200
Cell Phones 6205 420
Internet Service 6210 600
Advertising 6300 4,000
Monday Club Rental 6804 2,400
Travel/Conferences/Training 7000 1,000
Subtotal, Services and Supplies 66,120
Capital Outlay 8000 -
Subtotal, Capital Outlay -
$ 106,046
FORTUNA BUSINESS IMPROVEMENT DISTRICT
FY 2022-23 Budget
Total:
The mission of the Business Improvement District is to support Fortuna businesses through the set goals.
Provides assistance for various community events and organizations that promote business events and community activities.
The BID supports economic growth through promotion of Fortuna businesses and advertising vacant buildings.