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Housing Operating Budget 2022
DIVISION: Housing (016) OBJECT DESCRIPTION Personal Services 6110 Salaries -Regular Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6340 Professional Services 6344 Use of Personal Auto 6411 Conferences and Schools 6413 Dues and Subscriptions TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET PROGRAM: Housing (9190) 2019 2020 2021 2021 2022 2022 2023 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT PROPOSED CONCEPT $0 $0 $109,400 $97,315 $112,685 $125,150 $129,285 - - 18,305 25,060 18,425 32,225 33,290 18,545 15,570 19,100 20,025 20,685 146,250 137,945 150,210 177,400 183,260 - - 250 250 250 500 500 5,094 10,000 10,000 10,000 5,000 50,000 - 500 500 500 500 500 - 3,000 2,500 3,000 5,000 3,000 - 2,000 2,000 2,000 2,000 2,000 5,094 159750 1,430 15,750 13,000 56,000 - 5,094 162,000 139,375 165,960 190,400 239,260