FY 2024-2025 Final Adopted Budget

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Actual

Budget

Adopted Projected

2022-23 2023-24

2024-25

2025-26

Expenditures Cemeteries Operating Fund

1,021,253 1,090,128 4,135,822 6,034,405 2,437,083 2,447,284 773,304 952,118

1,180,028 1,200,178 6,835,270 6,835,334 2,445,477 2,487,434 1,081,393 1,101,824

Hotel/Motel Occupancy Tax Fund

Housing and Neighborhood Development

Human Rights

Libraries

10,006,386 11,422,397 11,977,945 12,247,515

Nussbaum Housing Partnership Revolving Fund 2,598,846 3,852,467

4,760,173 4,792,438

Parks and Recreation

22,120,044 23,898,372 32,514,519 33,050,384 1,994,561 2,050,412 Subtotal 45,100,252 52,009,732 62,789,366 63,765,519 2,007,513 2,312,561

Non-departmental Community Services

Less Transfers and Internal Charges 438,912 Total Community Services Expenditures 44,620,976 51,508,671 62,406,305 63,326,607 479,276 501,061 383,061

Actual

Budget

Adopted Projected

2022-23 2023-24

2024-25

2025-26

Revenues Cemeteries Operating Fund

1,107,586 1,090,128 6,226,355 6,034,405 387,219 362,000

1,180,028 1,200,178 6,835,270 6,835,334

Hotel/Motel Occupancy Tax Fund

Housing and Neighborhood Development

362,000 22,500

362,000 22,500

Human Rights

9,750

22,500

Libraries

2,060,998 2,073,025

2,145,649 2,145,649 4,760,173 4,792,438

Nussbaum Housing Partnership Revolving Fund 4,096,332 3,852,467

Parks and Recreation

2,582,330 2,596,766 2,810,326 2,810,326 Subtotal 16,470,570 16,031,291 18,115,946 18,168,425 32,304,033 35,978,441 44,673,420 45,097,094

General Fund Contributions

Less Transfers and Internal Charges 438,912 Total Community Services Revenues 48,295,327 51,508,671 62,406,305 62,826,607 479,276 501,061 383,061

Total FTE Positions

330.642 331.642

392.617

392.617