Final Adopted Budget FY23-24

HUMAN RIGHTS Human Rights: The Human Rights Department promotes mutual understanding, respect, and fair treatment of all Greensboro residents without regard to race, color, national origin, religion, gender, age, disability or familial status. Through the enforcement of the City’s Code of Ordinances, the Department works to ensure all residents enjoy fair and equal treatment in housing and public accommodations, and employs conciliation and mediation techniques to resolve differences among Greensboro residents involving illegal discrimination and/or unfair treatment in employment, housing and public accommodations. The Department promotes and fosters economic development, community development, and public safety through training, consultation, and facilitation of cross cultural understanding and communication between diverse individuals and groups.

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Human Rights

952,118

590,811

852,206

974,249

Total

952,118

590,811

852,206

974,249

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Full-time Equivalents by Program Human Rights

7.40

6.40

7.40

7.40

Total

7.40

6.40

7.40

7.40

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

756,943 195,175 952,118

476,756 114,055 590,811

677,890 174,316 852,206

778,895 195,354 974,249

Maintenance & Operations

Total

Revenues by Type Other Revenues

22,500 22,500

- -

22,500 22,500

22,500 22,500

Subtotal

929,618 952,118

General Fund Contribution

590,811 590,811

829,706 852,206

951,749 974,249

Total

Adopted 2023-24 Budget

49