Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Neighborhood Revitalization Program
Personnel Costs Accounts

1.18MTotal
Budget
6.70Total
FTEs

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Neighborhood Revitalization Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.98M$0.97M$1.02M$1.13M$1.11M$1.18M$0.98M$0.97M$1.02M$1.13M$1.11MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M CE RecommendedCC Approved
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Neighborhood Revitalization Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000Full Time SalariesGroup InsuranceSocial Security- FICABudget Adjustment SalaryGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidERS Employee Retirement PlanRSP Retirement Savings PlanOther Non-Workforce FICAOther Non-Workforce Group Insurance
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Neighborhood Revitalization Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$750,703$750,703$757,824$757,824$816,927$816,927$839,770$839,770$868,140$868,140$930,061
$85,840$85,840$87,749$87,749$104,198$104,198$114,526$114,526$107,896$107,896$120,480
$44,572$44,572$45,303$45,303$49,213$49,213$52,064$52,064$52,884$52,884$56,311
$11,532$11,532$13,028$13,028$5,256$5,256$5,234$5,234$18,102$18,102$21,332
$24,372$24,372$22,028$22,028$28,216$28,216$22,242$22,242$11,886$11,886$19,064
$51,009$51,009$36,607$36,607$0$0$3,330$3,330$12,240$12,240$14,595
$10,886$10,886$10,988$10,988$11,845$11,845$12,177$12,177$12,588$12,588$13,486
$0$0$0$0$0$0$82,077$82,077$22,739$22,739$2,500
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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