FY 2024-2025 Final Adopted Budget

6(59,&( $5($ 6800$5<

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Community Services Cemeteries Operating Fund

1,021,253 1,090,128 4,135,822 6,034,405 2,437,083 2,447,284 10,006,386 11,422,397 2,598,846 3,852,467 22,120,044 23,898,372 2,007,513 2,312,561 45,100,252 52,009,732 773,304 952,118

1,180,028 6,835,270 2,445,477 1,081,393 11,977,945 4,760,173 32,514,519 1,994,561 62,789,366 1,040,957 2,558,795 32,693,114 16,449,452 5,588,907 1,022,546 5,488,780 1,132,901 19,474,876 1,953,906 3,848,510 66,846,608 5,319,121 383,061 62,406,305

1,200,178 6,835,334 2,487,434 1,101,824 12,247,515 4,792,438 33,050,384 2,050,412 63,765,519

Hotel/Motel Occupancy Tax Fund

Housing and Neighborhood Development

Human Rights

Libraries

Nussbaum Housing Partnership Revolving Fund

Parks and Recreation

Non-departmental Community Services

Subtotal

Less Transfers and Internal Charges

479,276

501,061

438,912

Total Community Services

44,620,976 51,508,671

63,326,607

General Government Budget & Evaluation

720,667

981,329

1,063,347 2,634,851 32,437,560 17,844,938 5,700,758 1,036,545 5,570,708 1,107,586 19,587,088 1,979,415 3,921,656 66,872,552 5,841,121 165,598,125 93,975,527 71,622,598

Communications and Marketing

2,319,002 2,437,562 22,722,681 24,440,686 8,978,735 15,373,851 4,805,293 5,608,181 4,718,480 5,005,434 1,401,839 1,067,757 13,198,743 19,699,165 1,621,251 1,643,452 3,809,612 4,224,120 60,151,857 65,726,320 7,440,844 7,542,431 895,684 982,689

Equipment Services Fund

Executive

Financial & Administrative Services

Graphic Services Fund Information Technology

Legislative

Network Services Fund O ¨ ce of the City Attorney

People & Culture

Risk Retention Funds Non-Departmental

Subtotal

132,784,687 154,732,977 163,418,473

Less Transfers and Internal Charges

79,338,297 83,349,117 53,446,390 71,383,860

94,081,385 69,337,088

Total General Government