FINAL ADOPTED BUDGET FY2021-22

SERVICE AREA SUMMARY

Actual

Budget

Adopted

Projected

2019-20

2020-21

2021-22

2022-23

Community Services Cemeteries Operating Fund

952,573

856,120

908,806

980,105

4,690,810 10,237,941 1,914,025 2,376,840 20,888,454 1,997,206 43,057,849

Hotel/Motel Occupancy Tax Fund

8,500,378 8,955,175 1,572,152 2,195,426 17,877,086 2,086,553

6,241,348 9,776,334 1,804,453 2,364,112 19,010,178 2,002,206

4,189,726 10,444,437 1,964,959 2,427,661 21,691,295 1,997,206

Libraries

Neighborhood Development

Nussbaum Housing Partnership Revolving Fund

Parks And Recreation

Non-departmental Community Services

Subtotal

42,042,890

42,107,437

43,695,389

Less Transfers and Internal Charges

435,706

435,706

435,706

435,706

Total Community Services

42,622,143

41,607,184

41,671,731

43,259,683

General Government Budget & Evaluation

837,513

642,631

794,957

863,257

2,258,307 21,219,697 4,928,136 4,584,312

Communications Department Equipment Services Fund

2,109,426 18,579,155 3,189,803 4,270,026

2,187,495 21,177,066 4,398,476 4,569,414 1,047,019 3,184,864 4,124,587 1,331,213 1,421,060 17,929,979 58,706,095 2,948,399 124,351,532 76,029,537 48,321,995 530,908

2,321,493 20,893,692 5,125,660 4,718,749

Executive

Financial & Administrative Services

954,091 732,253

Graphic Services Fund

917,730 532,419

996,820 818,764

Human R ight s

3,343,029 4,409,900 1,424,830 1,696,667 18,539,533 61,662,494 3,895,971 130,486,733 80,370,730 50,116,003

Human Resources Department

3,036,018 3,793,277 1,406,651 1,277,226 12,585,842 50,630,814 5,002,484 107,973,502 77,642,055 30,331,447

3,439,401 4,528,251 1,462,863 1,430,460 18,609,880 61,695,644 3,072,065 129,976,999 80,204,960 49,772,039

Information Technology

L egal

Legislative

Network Services Fund Risk Retention Funds

Non-departmental General Government

Subtotal

Less Transfers and Internal Charges

Total General Government

Adopted 2021-22 Budget

17