FY 25-26 Final Adopted Budget

COMMUNITY SERVICES SERVICE AREA SUMMARY

Adopted

Actual

Budget

Projected

2025-26

2023-24 2024-25

2026-27

Expenditures Cemeteries Operating Fund

1,171,697

1,051,103 1,180,028

1,205,118

6,800,236

8,049,903 6,835,270

7,033,954

Hotel/Motel Occupancy Tax Fund

123,235

2,434,723 2,445,477

126,598

Housing and Neighborhood Development

1,359,057

946,557 1,081,393

1,420,395

Human Rights

11,311,625 11,977,945 12,190,108 12,965,374

Libraries

6,569,793

3,382,951 4,760,173

6,226,594

Nussbaum Housing Partnership Revolving Fund

26,461,971 32,514,516 32,751,613 34,103,739

Parks and Recreation

1,925,412

2,052,177 1,994,561

2,340,412

Non-departmental Community Services

Subtotal

55,691,010 62,789,363 62,891,151 65,422,184

Less Transfers and Internal Charges

238,912

501,061 383,061

238,912

Total Community Services Expenditures 55,189,949 62,406,302

62,652,239 65,183,272

Adopted

Actual

Budget

Projected

2025-26

2023-24 2024-25

2026-27

Revenues Cemeteries Operating Fund

1,171,697

1,180,835 1,180,028

1,205,118

Hotel/Motel Occupancy Tax Fund

6,800,236

6,876,233 6,835,270

7,033,954

Housing and Neighborhood Development

0

-340,220 362,000

0

Human Rights

22,500

25,068 22,500

22,500

Libraries

2,164,349

2,175,690 2,145,649

2,164,349

Nussbaum Housing Partnership Revolving Fund

6,569,793

8,443,904 4,760,173

6,226,594

Parks and Recreation

3,028,660

2,801,573 2,810,326

3,087,610

Subtotal

21,163,083 18,115,946 19,757,235 19,740,125

34,527,927 44,673,417 43,133,916 45,682,059

General Fund Contributions

Less Transfers and Internal Charges 238,912 Total Community Services Revenues 55,189,949 62,406,302 62,652,239 65,183,272 501,061 383,061 238,912

Total FTE Positions

376.472

331.642 392.617

376.472

38

Adopted FY 25-26 Budget