FY 2024-2025 Final Adopted Budget

+80$1 5,*+76

Human Rights: 7KH +XPDQ 5LJKWV 'HSDUWPHQW SURPRWHV PXWXDO XQGHUVWDQGLQJ UHVSHFW DQG IDLU WUHDWPHQW RI DOO *UHHQVERUR UHVLGHQWV ZLWKRXW UHJDUG WR UDFH FRORU QDWLRQDO RULJLQ UHOLJLRQ JHQGHU DJH GLVDELOLW\ RU IDPLOLDO VWDWXV 7KURXJK WKH HQIRUFHPHQW RI WKH &LW\¶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

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Human Rights

$ 773,304 $ 952,118 $ 773,304 $ 952,118

$ 1,081,393 $ 1,081,393

$ 1,101,824 $ 1,101,824

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Hotel/Motel Occupancy Tax

7.400 7.400

7.400 7.400

8.400 8.400

8.400 8.400

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 648,862 $ 756,943

$ 881,405

$ 901,836

Maintenance & Operations

124,441

195,175

199,988

199,988

Total

$ 773,304 $ 952,118

$ 1,081,393

$ 1,101,824

Revenues by Type Other Revenues

$ 9,750 $ 9,750

$ 22,500 $ 22,500

$ 22,500 $ 22,500

$ 22,500 $ 22,500

Total

General Fund Contribution

$ 763,554 $ 929,618 $ 773,304 $ 952,118

$ 1,058,893 $ 1,081,393

$ 1,079,324 $ 1,101,824

Total