Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Neighborhood Revitalization Program
Operating Expense Accounts

0.41MTotal
Budget
0.00Total
FTEs

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Neighborhood Revitalization Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.88M$0.88M$0.86M$0.27M$0.79M$0.41M$0.88M$0.88M$0.86M$0.27M$0.79MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M CE RecommendedCC Approved
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Neighborhood Revitalization Program Operating 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$900,000Other Miscellaneous Operating ExpensesAssigned Motor Pool VehiclesOffice MachinesCopier LeasesOther Central Duplicating Services - PrintingCellular Phone Line ChargesGeneral Office SuppliesOther DuesCentral Duplicating - Postage - BulkComputer Equipment - Non CapitalizedComputer Equip-Non Capitalized
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Neighborhood Revitalization Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$859,337$859,337$863,698$863,698$841,481$841,481$247,192$247,192$772,620$772,620$391,321
$12,764$12,764$12,764$12,764$12,764$12,764$12,764$12,764$12,764$12,764$13,000
$3,950$3,950$3,950$3,950$3,950$3,950$3,950$3,950$3,950$3,950$3,950
$500$500$500$500$500$500$1,000$1,000$1,000$1,000$2,000
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$100$100$100$100$100$100$100$100$100$100$500
$0$0$0$0$0$0$0$0$0$0$500
$500$500$500$500$1,000$1,000$1,000$1,000$1,000$1,000$0
$500$500$500$500$500$500$500$500$500$500$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$500$500$500$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
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