Final Adopted Budget FY23-24

COMMUNITY SERVICES SERVICE AREA SUMMARY

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures Cemeteries Operating Fund

1,090,128 6,034,405 2,447,284

995,718

1,014,263 5,179,400 2,381,578

1,112,327 6,114,095 2,410,116

Hotel/Motel Occupancy Tax Fund

4,131,869 1,829,962

Housing and Neighborhood Development

952,118

Human Rights

590,811

852,206

974,249

11,422,397

Libraries

9,473,264

10,643,048

11,730,470

Nussbaum Housing Partnership Revolving Fund

3,852,467 23,898,372 2,062,561 51,759,732

2,175,773 20,885,107 1,950,278 42,032,782

3,814,234 22,044,585 2,040,776 47,970,090

3,910,467 24,367,006 2,062,561 52,681,291

Parks And Recreation

Non-departmental Community Services

Subtotal

Less Transfers and Internal Charges Total Community Services Expenditures

501,061

435,706

479,276

501,061

51,258,671

41,597,076

47,490,814

52,180,230

Revenues Cemeteries Operating Fund

1,090,128 6,034,405

1,069,894 5,792,108

1,014,263 5,179,400

1,112,327 6,114,095

Hotel/Motel Occupancy Tax Fund

362,000 22,500

Housing and Neighborhood Development

280,399

362,000 22,500

362,000 22,500

Human Rights

-

2,073,025

Libraries

1,858,664

2,025,750

2,073,025

Nussbaum Housing Partnership Revolving Fund

3,852,467 2,596,766 16,031,291 35,728,441

4,282,058 2,439,516 15,722,640 30,150,842

3,814,234 2,516,766 14,934,913 33,035,177

3,910,467 2,596,766 16,191,180 36,490,111

Parks And Recreation

Subtotal

General Fund Contributions

Less Transfers and Internal Charges Total Community Services Revenues

501,061

435,706

479,276

501,061

51,258,671

45,437,776

47,490,814

52,180,230

Total FTE Positions

331.64

326.94

330.64

331.64

Adopted 2023-24 Budget

42