FINAL ADOPTED BUDGET FY2021-22

EXECUTIVE

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Expenditures by Program Behavioral Health Resource Team

588,808 1,665,404 462,797 612,057 313,209 1,285,861 4,928,136 Adopted 2021-22

- 1,548,418

409,046 1,640,508 457,313 501,512 306,812 1,083,285 4,398,476 Budget 2020-21

606,876 1,708,151 476,172 706,722 320,272 1,307,467 5,125,660 Projected 2022-23

City Manager Internal Audit M/WBE Program

443,924 427,932 244,580 524,949

Office of Equity and Inclusion Office of Arts & Cultural Affairs

Total

3,189,803 Actual 2019-20

Full-time Equivalents by Program Behavioral Health Resource Team

7.00 7.48 4.00 5.50 2.00 7.63

- 6.48 4.00 4.50 2.00 5.00

- 7.48 4.00 4.50 2.00 7.00

7.00 7.48 4.00 6.50 2.00 7.63

City Manager Internal Audit M/WBE Program

Office of Equity and Inclusion Office of Arts & Cultural Affairs

Total

33.61

21.98

24.98

34.61

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Expenditures by Type Personnel Costs Maintenance & Operations

3,811,200 1,116,936 4,928,136

2,607,529 582,27 4 3,189,80 3

3,477,462 921,014 4,398,476

4,005,524 1,120,136 5,125,660

Total

Revenues by Type User Charges Other Revenues

216,610 96,500 313,110

64,963 94,370 159,333

137,650 75,500 213,150

216,610 96,500 313,110

Subtotal

4,615,026 4,928,136

General Fund Contribution

3,030,47 0 3,189,80 3

4,185,326 4,398,476

4,812,550 5,125,660

Total

Adopted 2021-22 Budget

64