FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Office of Economic Development

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

1,219,358

1,208,008

1,302,639

1,306,644

Operating Recoveries

327,787

398,604

356,175

481,175

(4,808)

-

-

-

TOTAL

1,542,337

1,606,612

1,658,814

1,787,819

Expenses by Fund General Fund

1,542,337

1,606,612

1,658,614

1,787,619

Economic Development Loans

-

-

200

200

TOTAL

1,542,337

1,606,612

1,658,814

1,787,819

Full-time Equivalents

11.00

11.00

11.00

11.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators Business visits and assistance

Measure

2020

2021

2022

Count Count Count Count Count Count Count Count Count Count

450 500

450

520

Jobs retained

-

-

Jobs created through business retention/expansion

150

-

100

Business attractions and prospects worked Jobs created through business attraction Outreach providing agriculture education

50

40

45

300

300

1,000

-

20

25

Small business assistance

200

100

-

Prospect & site selector assistance Website sessions engagement

- - -

-

75

25,000

31,000

Social media engagement

3,000

4,500

200