FY2021 Adopted Budget
6HQLRU 6HUYLFHV 'LYLVLRQ
0LVVLRQ 7KH 6HQLRU 6HUYLFHV 'LYLVLRQ HQULFKHV OLYHV WKURXJK FRPPXQLW\ FRQQHFWLRQV WR VHUYLFHV SURJUDPV DQG UHVRXUFHV $ERXW 7KH 'LYLVLRQ 7KH 6HQLRU 6HUYLFHV 'LYLVLRQ FRQVLVWV RI WKH 6HQLRU 6HUYLFHV 'HSDUWPHQW DQG KDV WKUHH DUHDV WKDW IRFXV RQ &OLHQW 6HUYLFHV &RPPXQLW\ 6HUYLFHV DQG 2SHUDWLRQV ,Q SHUVRQ 9LUWXDO x 6HUYLFH 1DYLJDWLRQ x ,QIRUPDWLRQ $VVLVWDQFH x ,QVXUDQFH FRXQVHOLQJ x +RPH GHOLYHUHG PHDOV x &DUHJLYHU VXSSRUW x 9LUWXDO /HDUQLQJ &HQWHU x /RQJ WHUP FDUH 2PEXGVPDQ x &DVH 0DQDJHPHQW x ,Q KRPH DLGHV x 3XEOLF *XDUGLDQVKLS 6HUYLFHV 3URYLGHG x 6HQLRU &HQWHUV
%XGJHW +LJKOLJKWV 7KH )< EXGJHW LV FRQVLVWHQW ZLWK WKH )< DGRSWHG EXGJHW ZLWK RQO\ PL QRU FKDQJHV 3HUVRQQHO EXGJHWV KDYH EHHQ XSGDWHG WR UHIOHFW FKDQJHV LQ VDODULHV DQG EHQH ILWV EDVHG RQ FRQWUDFWV LQGLYLGXDO EHQHILW HOHFWLRQV WD[ ODZV PLQLPXP ZDJH UHTXLUHPHQWV HWF
([SHQGLWXUHV E\ 'HSDUWPHQW ,Q WKRXVDQGV
Operating $1,083.0
Personnel $3,108.0
7RWDO )< %XGJHWHG ([SHQGLWXUHV
2SHUDWLQJ H[SHQVHV DUH VKRZQ QHW RI UHLPEXUVHPHQWV
345
Made with FlippingBook - professional solution for displaying marketing and sales documents online