FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Office of Economic Development

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

1,002,091

1,219,358

1,227,548

1,302,639

Operating Recoveries

388,127

327,787

356,175

356,175

-

(4,808)

-

-

TOTAL

1,390,218

1,542,337

1,583,723

1,658,814

Expenses by Fund General Fund

1,373,442

1,542,337

1,583,523

1,658,614

Economic Development Loans

16,776

-

200

200

TOTAL

1,390,218

1,542,337

1,583,723

1,658,814

Full-time Equivalents

11.00

11.00

11.00

11.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators Business visits and assistance

Measure

2019

2020

2021

Count Count Count Count Count Count Count Count Count Count

450 590 150

450 500 150

450

Jobs retained

- -

Jobs created through business retention Business attractions and prospects worked Jobs created through business attraction

40

50

40

880

300

300

New business starts

6

15

-

Small business assistance Minority business assistance Small business jobs created

225

200

100

60 30 70

60 30 60

- - -

ROOT business events

193