FY 2025 Proposed Budget – Economic Development Department Category FY 2022
Actuals
FY 2023
Actuals
FY 2024
Amended
FY 2025
Proposed
Personnel $ 704,942 $ 723,555 $ 1,092,400 $ 1,057,400 Non-Personnel 2,400,921 882,994 928,300 2,199,500
Interdepartmental 80,445 152,891 147,300 203,600
Total $ 3,186,308 $ 1,759,440 $ 2,168,000 $ 3,460,500
Economic Development Department
FY 2025 Total Budget
Notes
• Non-Personnel budget includes:
• $1.5 million for façade revitalization and business incentives • $185,800 for Local Immigrant Integration and Inclusion Grant (LIIIG) to accentuate the entrepreneur pipeline and strengthen digital literacy within the immigrant population 2 Category FY 2023
Adopted
FY 2024
Adopted
FY 2024
Amended
FY 2025
Changes
FY 2025
Proposed
Economic Development 8.00 8.00 8.00 0.00 8.00
Total 8.00 8.00 8.00 0.00 8.00
Economic Development Department
FY 2025 Budgeted Positions
Notes
1. No changes proposed
3 Description FY 2025
Proposed
Contractual Obligations $ 358,800
Trade Shows/Missions $ 125,000
Analytic Tools $ 22,700
Economic Development Department
FY 2025 Budget - Operational Impacts
Notes
1. Contractual Obligations include contracts with Fresno County Economic Development Corporation and the
Central Valley Immigrant Integration Collaborative
2. Trade Shows/Missions include ICSC-Las Vegas,
MD&M West, Site Selectors Guild Annual Conference,
Select USA, ICSC-Western, World Ag Expo and others.
3. Analytic tools includes software used for economic
assessment like Dunn & Bradstreet, CoStar, and
IMPLAN
4 Grant Type FY 2025
Proposed
State:
LIIIG $ 185,800
Economic Development Department
FY 2025 Budget – State Grants
Notes
1. The department does not anticipate receiving
federal grant funding this year
2. State grant includes $185,800 for
entrepreneurship training under the Local
Immigrant Integration and Inclusion Grant
(LIIIG)
5 Description FY 2025
Proposed
Program 1 $ 1,000,000
Program 2 $ 500,000
Economic Development Department
FY 2025 Budget – New and/or Expanded Programs
Notes
1. Program 1 - Façade Improvement Program
2. Program 2 - Business Incentive
6 Economic Development Department
Community Outreach
• Local Immigrant Integration and Inclusion Grant Outreach Outreach and support for this grant program will be conducted in conjunction with the Central Valley Immigrant Integration Collaborative (CVIIC) Goal for the program is to provide training and assistance to around 200 Spanish speaking entrepreneurs in their primary language. 7 QUESTIONS
8