FINAL ADOPTED BUDGET FY2022-23

SERVICE AREA SUMMARY

Actual

Budget

Adopted

Projected

2020-21

2021-22

2022-23

2023-24

Community Services Cemeteries Operating Fund

1,014,263 5,179,400

911,766

952,573

1,035,232 5,347,089

Hotel/Motel Occupancy Tax Fund

4,121,070

4,690,810

852,206

Human Rights

442,776

732,253

861,898

10,643,048 2,381,578 3,814,234 22,044,585 2,040,776 47,970,090

Libraries

9,313,628 1,923,958 2,136,402 16,481,729 2,049,498

10,237,941 2,414,025 2,376,840 22,223,891 1,973,206

10,773,230 2,002,681 3,849,467 22,253,085 2,062,561

Neighborhood Development

Nussbaum Housing Partnership Revolving Fund

Parks And Recreation

Non-departmental Community Services

Subtotal

37,380,827

45,601,539

48,185,243

Less Transfers and Internal Charges

479,276

435,706

435,706

501,061

Total Community Services

47,490,814

36,945,121

45,165,833

47,684,182

General Government Budget & Evaluation

881,888

731,629

837,513

893,124

2,347,034 23,320,521 9,684,130 4,024,672 1,912,176 3,501,828 4,767,757 1,479,227 1,446,645 18,980,078 66,409,852 6,989,819 146,693,919 80,830,695 65,863,224 948,292

Communications Department Equipment Services Fund

2,086,948 19,375,375 5,160,852 3,418,013 1,099,567 3,090,990 3,966,540 1,319,522 1,058,413 14,985,651 54,193,056 3,412,711 114,827,063 76,051,494 38,775,569 927,796

2,258,307 25,890,049 8,428,976 3,768,437 1,427,932 3,343,029 4,409,900 1,424,830 1,376,134 18,539,533 61,662,494 3,885,411 138,206,636 82,227,744 55,978,892 954,091

2,376,371 23,407,317 11,540,634 4,062,905 1,985,541 3,538,433 4,651,843 1,474,735 1,151,291 19,009,479 64,875,514 7,285,963 147,212,755 81,317,722 65,895,033 959,605

Executive

Financial & Administrative Services

General Services

Graphic Services Fund

Human Resources Department

Information Technology

Legal

Legislative

Network Services Fund Risk Retention Funds

Non-departmental General Government

Subtotal

Less Transfers and Internal Charges

Total General Government

Adopted 2022-23 Budget

20