FINAL ADOPTED BUDGET FY2022-23

EXECUTIVE

Actual

Budget 2021-22

Adopted 2022-23

Projected

2020-21

2023-24

Expenditures by Program Behavioral Health Resource Team

676,987

338,274

588,808

698,162

2,109,755

City Manager Internal Audit

1,588,501

1,671,864

2,132,072

484,330 316,442

449,705 299,982

462,797 314,073

489,688 320,285

Community Relations

4,169,274

Economic Development and Business Support

1,565,119

4,106,437

5,988,030

348,315

Office of Equity and Inclusion Office of Arts & Cultural Affairs

300,196 919,057

313,209

326,253

1,895,469

1,285,861

1,906,429

Total

9,684,130

5,160,852

8,428,976

11,540,634

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Full-time Equivalents by Program Behavioral Health Resource Team

7.00

-

7.00 7.48 3.00 4.00 2.00 2.00 7.63

7.00

10.48

City Manager

7.48

10.48

3.00 4.00 4.00 2.00 8.63

Community Relations

3.00 4.00 4.00 2.00 8.63

3.00 4.00 2.00 2.00 7.00

Internal Audit

Economic Development and Business Support

Office of Equity and Inclusion Office of Arts & Cultural Affairs

Total

39.11

25.48

33.11

39.11

Actual

Budget 2021-22

Adopted 2022-23

Projected

2020-21

2023-24

Expenditures by Type Personnel Costs

4,611,124 5,073,006 9,684,130

3,370,065 1,790,787 5,160,852

3,824,330 4,604,646 8,428,976

4,675,291 6,865,343 11,540,634

Maintenance & Operations

Total

Revenues by Type User Charges

184,660 177,500 362,160

15,131 160,544 175,675

226,610 152,500 379,110

196,610 177,500 374,110

Other Revenues

Subtotal

9,321,970 9,684,130

General Fund Contribution

4,985,177 5,160,852

8,049,866 8,428,976

11,166,524 11,540,634

Total

Adopted 2022-23 Budget

68