Final Adopted Budget FY23-24

COMMUNITY SERVICES SERVICE AREA SUMMARY Budget Highlights: The FY 23-24 Adopted Budget is increasing by $3,767,857, or 7.9%.  The FY 23-24 Human Rights budget includes an increase of $12,500 to support the annual Human Rights Celebration.  The FY 23-24 Library budget includes an increase of approximately $48,000 to support increased contract costs.  During FY 22-23, the Housing and Neighborhood Development department reorganized to align operations for improved efficiency to meet increased service demands. This included several position reclassifications and added 1.5 FTEs, including a Neighborhood Impact Manager (partially funded by the Nussbaum Fund), and a Code Compliance Field Supervisor.  During FY 22-23, the Code Compliance Division staff became certified in Mental Health First Aid by the National Council for Mental Wellbeing. This certification will help staff to identify and understand mental health challenges when working with residents.  The FY 23-24 Parks and Recreation budget includes an increase of approximately $577,000 for increased maintenance costs at Gillespie Golf Course and Country Park; additional support at LeBauer Park; increased mowing contract costs; and increased cost of supplies and materials.  In February 2023, the final cornerstone of the Downtown Greenway was completed. It is titled ‘Freedom’ and is located at the intersection of Murrow Blvd and Gate City Blvd. The Downtown Greenway is projected to be completed in the winter of 2024.  During FY 23-24, the Parks and Recreation Department anticipates beginning the design, construction plan, and permitting process for Windsor Chavis Nocho Community Complex .

Adopted 2023-24 Budget

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