FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Office of Economic Development

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

- - -

- - -

- - -

1,696,156

Operating

535,975

TOTAL

2,232,131

Expenses by Fund General Fund

- -

- -

- -

2,232,131 2,232,131

TOTAL

Full-time Equivalents

-

-

-

12.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Business Retention Visits Business Retention Assistance FCOED & Homegrown Website Sessions FCOED & Homegrown Social Media Engagements Existing & New Jobs Announced Small/Minority New Business Starts Small/Minority Jobs Announced Small/Minority Total Clients Counseled EMPOWER Networking Events Existing & New Prospects

- -

- -

- -

260 200

Count Count

-

-

-

108,000

Count

- - - - - - -

- - - - - - -

- - - - - - -

90,000

Count Count Count Count Count Count Count

100 750

10 20

500

8

284