FINAL ADOPTED BUDGET FY2022-23

HUMAN RIGHTS 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 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Program Human Rights

852,206

442,776

732,253

861,898

Total

852,206

442,776

732,253

861,898

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected 2023-24

Full-time Equivalents by Program Human Rights

7.40

4.40

6.40

7.40

Total

7.40

4.40

6.40

7.40

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected 2023-24

Expenditures by Type Personnel Costs Maintenance & Operations

677,890 174,316 852,206

383,573 59,203 442,776

569,060 163,193 732,253

686,990 174,908 861,898

Total

Revenues by Type Other Revenues

22,500 22,500

8,200 8,200

22,500 22,500

22,500 22,500

Subtotal

829,706 852,206

General Fund Contribution

434,576 442,776

709,753 732,253

839,398 861,898

Total

Adopted 2022-23 Budget

45