Final Adopted Budget FY23-24

SERVICE AREA SUMMARY

Actual

Budget

Adopted

Projected

2021-22

2022-23

2023-24

2024-25

Community Services Cemeteries Operating Fund

1,090,128 6,034,405

995,718

1,014,263 5,179,400

1,112,327 6,114,095

Hotel/Motel Occupancy Tax Fund

4,131,869

952,118

Human Rights

590,811

852,206

974,249

11,422,397 2,447,284 3,852,467 23,898,372 2,062,561 51,759,732

Libraries

9,473,264 1,829,962 2,175,773 20,885,107 1,950,278 42,032,782

10,643,048 2,381,578 3,814,234 22,044,585 2,040,776 47,970,090

11,730,470 2,410,116 3,910,467 24,367,006 2,062,561 52,681,291

Housing and Neighborhood Development Nussbaum Housing Partnership Revolving Fund

Parks And Recreation

Non-departmental Community Services

Subtotal

Less Transfers and Internal Charges

501,061

435,706

479,276

501,061

Total Community Services

51,258,671

41,597,076

47,490,814

52,180,230

General Government Budget & Evaluation

981,329

755,465

881,888

1,016,810 2,511,929 24,644,345 16,070,088 5,755,364 1,008,398 5,112,765 1,696,571 1,083,536 19,790,940 4,261,736 65,759,176 10,399,793 159,111,451 84,310,036 74,801,415

2,437,562 24,440,686 15,373,851 5,608,181 5,005,434 1,643,452 1,067,757 19,699,165 4,224,120 65,726,320 8,792,431 155,982,977 83,349,117 72,633,860 982,689

Communications and Marketing Department

2,152,067 19,099,925 9,742,675 4,286,267 4,104,198 1,385,400 1,112,591 9,098,840 3,486,164 58,145,319 6,194,708 120,431,546 75,949,192 44,482,354 867,927

2,347,034 23,320,521 12,079,181 5,060,682 4,767,757 1,479,227 1,446,645 18,980,078 3,850,143 66,409,852 6,979,319 148,550,619 80,830,695 67,719,924 948,292

Equipment Services Fund

Executive

Financial & Administrative Services

Graphic Services Fund Information Technology

Legal

Legislative

Network Services Fund

People & Culture

Risk Retention Funds

Non-departmental General Government

Subtotal

Less Transfers and Internal Charges

Total General Government

Adopted 2023-24 Budget

22