FINAL ADOPTED BUDGET FY2022-23

COMMUNITY SERVICES SERVICE AREA SUMMARY Budget Highlights: The FY 22-23 Adopted Budget is increasing by $2,324,981, or 5.1%.

 The General Fund contribution to the Cemeteries Fund is increasing by $43,570 or 10% in FY 22-23, and projected to increase by $21,785 or 4.5% in FY 23-24 due to increased personnel and maintenance costs.  The Human Rights Department FY 22-23 budget includes a service enhancement for the creation of one (1) FTE, International Support Coordinator to provide support that enhances the experiences of newcomers to Greensboro in their navigation of the City Services.  Beginning July 2022, the Neighborhood Development Department will be renamed to Housing and Neighborhood Development Department  The Housing and Neighborhood Development budget includes an increase of approximately $401,922 to implement new Code Compliance software and increased cost of uniforms.  The Nussbaum Fund budget includes the transfer of 2.8 FTEs to the Planning department to increase housing support funding.  The designated portion of the property tax rate for the Nussbaum Fund increases from 0.69 cents to 1 cent, providing approximately $1.6 million for implementation of housing support programs.  One (1) Crew Supervisor and two (2) Crew Members will be added to the Parks and Recreation Department in FY 22-23 to support operations and maintenance of City greenways and trails, including the Downtown Greenway.  Two (2) Assistant Center Supervisors will be added to the Parks and Recreation Department in FY 22-23 to expand programing identified in the Plan2Play Master Plan and increase community center staffing coverage .

Adopted 2022-23 Budget

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