FINAL ADOPTED BUDGET FY2021-22

HUMAN R IGHT S Human Rights: The Human Rights 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 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Program Human Rights

732,253

532,419

530,908

818,764

Total

732,253

532,419

530,908

818,764

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Full-time Equivalents by Program Human Rights

6.40

3.40

4.40

7.40

Total

6.40

3.40

4.40

7.40

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Expenditures by Type Personnel Costs Maintenance & Operations

569,060 163,193 732,253

392,815 139,604 532,419

402,407 128,501 530,908

664,897 153,867 818,764

Total

Revenues by Type Other Revenues

22,500 22,500

25,485 25,485

22,500 22,500

22,500 22,500

Subtotal

709,753 732,253

General Fund Contribution

506,934 532,419

508,408 530,908

796,264 818,764

Total

Adopted 2021-22 Budget

72