FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

Family Services Family Services Administration

- - - - -

- - - - -

- - - - -

756,663 434,039 333,612 642,784

-% -% -% -% -%

Family Partnership

Office of Children & Families

Child Advocacy Center

Family Services Total

2,167,098

Aging & Independence Aging & Independence

1,979,549 1,979,549

1,993,364 1,993,364

2,771,165 2,771,165

3,464,927 25.0% 3,464,927 25.0%

Aging & Independence Total

Health Services Health Administration

136,275

137,844 155,359

149,348 335,885 10,000 421,533

174,682 17.0% 319,466 -4.9%

FCHD - Golden Mile Facility School Health Program Mental Health Program Behavioral Health Program Substance Abuse-Detention Center

-

68,671 421,533

(256,182)

10,000 421,533

-% -%

421,533 856,350 132,572

-

1,636,081

1,655,852

1.2%

132,572

132,572

132,572

-%

Health Core Services Developmental Center

2,086,533 3,491,896 6,337,480

1,961,533 3,991,692 7,400,701

2,255,659 4,475,730 9,416,808

3,041,218 34.8% 5,310,522 18.7% 11,065,845 17.5%

Health Services Total

Housing Housing

- -

- -

- -

1,066,284 1,066,284

-% -%

Housing Total

Parks & Recreation Parks & Recreation Building Security Custodial Services

7,470,477

9,903,365

11,462,972

13,007,164 13.5% 756,748 -3.0% 3,137,964 16.5% 16,901,876 13.2%

252,640

178,460

780,321

1,766,856 9,489,973

1,926,369 12,008,194

2,693,487 14,936,780

Parks & Recreation Total

Public Works Public Works Administration

1,219,163 16,190,572 1,430,838

1,757,498 17,425,220 1,572,268

2,983,267 19,544,443 1,626,791

3,346,005 12.2%

Highway Operations

21,170,660 1,646,773

8.3% 1.2% 3.0%

Office of Transportation Engineering Office of Project Management Office of Construction Inspection

808,905

950,937

799,763 992,377

823,965

-

-

1,369,842 38.0% 13,227,582 25.5% 41,584,827 14.0%

Facility Maintenance

8,362,292 28,011,770

8,405,495 30,111,418

10,537,767 36,484,408

Public Works Total

88