FINAL ADOPTED BUDGET FY2022-23

COMMUNITY SERVICES SERVICE AREA SUMMARY

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures Cemeteries Operating Fund

1,014,263 5,179,400

911,76 6

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

9,313,6 28 1,923,958

10,237,941 2,414,025 2,376,840 22,223,891 1,973,206 45,601,539

10,773,230 2,002,681 3,849,467 22,253,085 2,062,561 48,185,243

Neighborhood Development

Nussbaum Housing Partnership Revolving Fund

2,136,40 2 16,481,72 9 2,049,498 37,380,82 7

Parks And Recreation

Non-departmental Community Services

Subtotal

Less Transfers and Internal Charges Total Community Services Expenditures

479,276

435,706

435,706

501,061

47,490,814

36,945,1 21

45,165,833

47,684,182

Revenues Cemeteries Operating Fund

1,014,263 5,179,400

1,048,839 6,126,152

952,573

1,035,232 5,347,089

Hotel/Motel Occupancy Tax Fund

4,690,810

22,500

Human Rights

8,200

22,500

22,500

2,025,750

Libraries

1,707,037

1,881,913

2,025,750

362,000

Neighborhood Development

842,706

362,000

362,000

Nussbaum Housing Partnership Revolving Fund

3,814,234 2,516,766 14,934,913 33,035,177

2,532,623 1,283,071 13,548,629 26,370,571

2,376,840 2,417,853 12,704,489 32,897,050

3,849,467 2,516,766 15,158,804 33,026,439

Parks And Recreation

Subtotal

General Fund Contributions

Less Transfers and Internal Charges Total Community Services Revenues

479,276

435,706

435,706

501,061

47,490,814

39,483,494

45,165,833

47,684,182

Total FTE Positions

330.64

318.94

326.94

330.64

Adopted 2022-23 Budget

40