FINAL ADOPTED BUDGET 2020-2021

HUMAN RELATIONS Human Relations: The Human Relations Department promotes mutual understanding, respect, and fair treatment of all Greensboro residents without regard to race, color, national origin, religion, gender, age, disability or familial status. Through the enforcement of the City’s Code of Ordinances, the Department works to ensure all residents enjoy fair and equal treatment in housing and public accommodations, and employs conciliation and mediation techniques to resolve differences among Greensboro residents involving illegal discrimination and/or unfair treatment in employment, housing and public accommodations. The Department promotes and fosters economic development, community development, and public safety through training, consultation, and facilitation of cross- cultural understanding and communication between diverse individuals and groups.

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Program Human Relations

530,908

478,452

489,075

557,873

Total

530,908

478,452

489,075

557,873

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected 2021-22

Full-time Equivalents by Program Human Relations

4.40

4.40

3.40

4.40

Total

4.40

4.40

3.40

4.40

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected 2021-22

Expenditures by Type Personnel Costs Maintenance & Operations

402,407 128,501 530,908

342,385 136,067 478,452

345,991 143,084 489,075

413,032 144,841 557,873

Total

Revenues by Type Other Revenues

22,500 22,500

24,215 24,215

22,500 22,500

22,500 22,500

Subtotal

508,408 530,908

General Fund Contribution

454,237 478,452

466,575 489,075

535,373 557,873

Total

Adopted 2020-21 Budget

71