FINAL ADOPTED BUDGET FY2021-22

COMMUNITY SERVICES SERVICE AREA SUMMARY Budget Highlights: The FY 21-22 Adopted Budget is increasing by $950,412, or 2.3%.  The Cemeteries Operating Fund FY 21-22 Adopted Budget is increasing by $43,767, or 4.8%.  The FY 21-22 transfer to the Cemeteries Fund remains at $435,706.  The Hotel/Motel Occupancy Tax Fund FY 21-22 Adopted Budget is decreasing by $1,550,538, or 24.8%.  The Libraries Department FY 21-22 Adopted Budget is increasing by $461,607, or 4.7%.  The Libraries Department budget includes the reinstated reduction from the prior year that occurred to address the revenue shortfall due to COVID-19.  The Neighborhood Development Department FY 21-22 Adopted Budget increasing by $109,572, or 6.1%.  City Council adopted the Housing GSO 10-year Housing Plan during FY 20-21  The Nussbaum Housing Partnership Revolving Fund FY 21-22 Adopted Budget is increasing by $12,728, or 0.5%.  The Parks and Recreation Department FY 21-22 Adopted Budget is increasing by $1,878,276, or 9.9%.  Three (3) Assistant Center Supervisors will be added to the Parks and Recreation Department budget in FY 21-22 effective January 1, 2022 and two (2) are planned to be added in FY 22-23 to expand programing identified in the Plan2Play Master Plan and increase community center staffing coverage.  A Crew Supervisor and Crew Member will be added to the Parks and Recreation Department budget in FY 21-22 and two (2) Crew Members and a Program Manager are projected be added in FY 22-23 to support operations and maintenance of City greenways and trails, including the completed Downtown Greenway .

Adopted 2021-22 Budget

38