Budget in Brief FY 24-25

BUDGET IN BRIEF 4

HIGHLIGHTS BY SERVICE AREA

GENERAL GOVERNMENT: $69,337,088 The FY 24-25 adopted budget is decreasing by 4.6% or $3,307,271.

 The People & Culture budget is decreasing by 8.9%, or $375,610. The FY24-25 budget includes the transfer of three (3) FTEs from the People & Culture Information Systems (PCIS) division to the Information Technology (IT) department as part of a departmental reorganization. The Workforce Strategies & Analytics program was renamed the Business Operations Analytics program in IT. The Diversity, Equity, and Inclusion division was rebranded as the Office of Equity and Engagement.  The Executive Department budget is increasing by 7.0%, or $1,075,601. This includes various additions and transfers involving several divisions, resulting in a net increase of two (2) FTEs. The budget includes the elimination of one (1) FTE Assistant City Manager position and one (1) FTE Intergovernmental Relations position and adds one (1) Executive Administrative Coordinator in the City Manager’s Office.  The Equipment Services Fund budget is increasing by 33.8%, or $8,252,428. Funding allocates $16.2 million for new and scheduled replacement of equipment. COMMUNITY SERVICES: $62,406,305 The FY 24-25 adopted budget is increasing by 21.7% or $11,147,633.  The Nussbaum Housing Partnership Revolving Fund budget is increasing by 23.6%, or $907,706. This includes $440,000 for the Tenant Education Advocacy Mediation (TEAM) program expansion to provide eviction delineation.   The Housing and Neighborhood Development budget is decreasing by 0.1%, or $1,807, but includes an increase of $43,911 for software implementation of Salesforce for Code Enforcement, and $41,711 for Solusguard expenses. Solusguard is a service used to ensure the safety of code enforcement officers.   The Parks and Recreation budget is increasing by 36.1%, or $8,616,144. This increase includes $531,630 for building maintenance and department operations, and $255,946 for compensation adjustments for roster staff and Heavy Equipment Operators (HEOs).   GET CONNECTED WITH FREE MOBILE APPS

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