Item5_URB Review_FY-2016-2023_03 06 2024 — original pdf

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Housing Department Urban Renewal Review Source: Controller's Website & AIMS Wednesday, March 6, 2024 Object Code 5010 - Backcharged salaries 5280-Consultant others 5515- Services appraisal 5615-Services-land planner 5620-Services-legal fees 6324-General liability insurance 5700-Services-survey 6384-General Liability 6382-Maintenance-grounds 6383-Maintenance-buildings 6450-Advertising/publication 7454-Educational/promotional 2016 18,879 14,132 2017 2,934 2018 8,150 25,375 2019 2020 2021 2022 2023 Average Yearly 4,419 1,029 11,477 14,486 12,582 1,206 1,201 2,403 1,338 1,146 1,170 3,000 12,000 11,000 9,685 8,000 7,325 9,600 7,618 1,582 3,745 5,313 2,700 1,375 8,961 198 1,000 942 916 355 167 62 25,734 10,390 1,582 1,666 500 14,138 2024 Budget Proposal: 52,000 Total expenses & encumbrances 38,636 5,164 23,368 39,861 14,898 51,010 18,800 Budgeted Remaining 116,000 116,000 34,949 34,949 51,100 51,100 51,100 47,965 77,364 110,836 11,581 -4,912 36,202 90 32,300 33,827