FY 2025 Proposed Budget – Finance Department
Category FY 2022
Actuals
FY 2023
Actuals
FY 2024
Amended
FY 2025
Proposed
Personnel $ 8,810,691 $ 9,737,233 $ 11,678,600 $ 11,244,000 Non-Personnel 35,541,864 38,877,608 8,501,200 3,353,800 Interdepartmental 2,614,553 3,229,079 3,537,000 3,117,200 Total $ 46,967,109 $ 51,843,921 $ 23,716,800 $ 17,715,000 Finance Department
FY 2025 Total Budget
Notes
1. Personnel - Overall decrease due to completion of Emergency Rental Assistance Program (ERAP) and temporary staffing supporting that work
2. Non-Personnel - Decrease due to the completion of ERAP and various American Rescue Plan Act (ARPA) projects
3. Interdepartmental - Decrease due to a variety of interdepartmental billing charges 2 Category FY 2023
Adopted
FY 2024
Adopted
FY 2024
Amended
FY 2025
Changes
FY 2025
Proposed
Fiscal Services 53.00 54.00 56.00 0.00 56.00
Utility Billing & Collections 63.00 63.00 63.00 0.00 63.00 Total 116.00 117.00 119.00 0.00 119.00
Finance Department
FY 2025 Budgeted Positions
Notes
1. Fiscal Services Division
➢ FY 2024 – Addition of two (2) new positions that includes:
• One (1) Division Manager via 4th PAR amendment @ 1.00 FTE • One (1) Principal Accountant via 4th PAR amendment @ 1.00 FTE 3 Description FY 2025
Proposed
Contractual Obligations $ 773,680
Finance Department
FY 2025 Budget – Operational Impacts
Notes
1. Contractual obligations include:
• Professional services contracts for audit services, both citywide and Measure P, mail/print services, armored car services, data collections, claims reimbursement
services, scanning/storage service, etc.
4 Grant Type FY 2025
Proposed
Federal:
ARPA $ 325,000
Finance Department
FY 2025 Budget – Federal Grant
Notes
1. Federal grant includes $325,000 in American Rescue
Plan Act (ARPA) to fund programmatic support for
Community Based Organizations (CBOs)
5 QUESTIONS
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