2018-2019 Adopted Budget

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COMMUNITY SERVICES SERVICE AREA SUMMARY

BUDGET SUMMARY

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Expenditures: Cemeteries

876,391

934,389

882,877

887,718

Hotel/Motel Occupancy Tax Fund

12,710,438 8,283,482 1,441,626 2,126,094 2,469,888 16,320,886 44,228,805

12,277,080 9,230,399 1,662,630 2,376,456 2,910,007 16,672,112 46,063,073

9,335,805 9,343,226 1,488,880 2,292,206 2,087,904 17,195,508 42,626,406

5,251,828 9,511,771 1,515,456 2,002,206 2,113,885 17,426,148 38,709,012

Libraries

Neighborhood Development

Non-Departmental Community Services

Nussbaum Housing Partnership

Parks and Recreation

Subtotal

Less Transfers/Internal Charges

437,797

435,706

Total Community Services

43,791,008

45,627,367

42,190,700

38,273,306

Total FTE Positions

318.677

316.116

315.166

Revenues:

Cemeteries

464,120

498,683

447,171

452,012

Hotel/Motel Occupancy Tax Fund

14,375,386 1,954,502

12,277,080 1,938,873

9,335,805 1,933,599

5,251,828 1,933,599

Libraries

Neighborhood Development

323,961

342,000

Non-Departmental Community Services

Nussbaum Housing Partnership

3,024,393 2,363,082 22,505,445 23,968,339

2,910,007 2,341,858 20,308,501 25,754,572

2,087,904 2,346,021 16,492,500 26,133,906

2,113,885 2,346,021 12,439,345 26,269,667

Parks and Recreation

Subtotal

General Fund Contribution

Less Transfers/Internal Charges

437,797

435,706

Total Community Services

46,035,987

45,627,367

42,190,700

38,273,306

GRANT FUNDED PROGRAMS

Expenditures: Community Dev. Block Grant Fund

1,786,654 1,615,064 4,917,359

2,122,442

2,311,061 1,310,357 3,866,602

HOME Investment Fund Workforce Development

943,715

4,455,630

Total Grants

8,319,077

7,521,787

7,488,020

Total FTE Positions

30.691

25.672

26.816

Revenues: Community Dev. Block Grant Fund