FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

Office For Children & Family

- - -

- - -

333,612 642,784

-

-100.0%

Child Advocacy Center

823,679 28.1% 2,393,384 10.4%

Family Services Total

2,167,098

Aging & Independence Aging & Independence

1,993,364 1,993,364

2,201,039 2,201,039

3,464,927 3,464,927

4,184,476 20.8% 4,184,476 20.8%

Aging & Independence Total

Health Services Health Administration

137,844 155,359

155,421 227,501

174,682 319,466 10,000 421,533

288,967 65.4%

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

319,466 10,000 421,533

-% -% -%

(256,182)

(5)

421,533 856,350 132,572

421,533 985,364 132,572

1,655,852

1,676,023

1.2%

132,572

132,572

-% -%

Health Core Services Developmental Center

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

2,339,106 4,351,419 8,612,911

3,041,218 5,310,522 11,065,845

3,041,218 5,411,773

1.9%

Health Services Total

11,301,552 2.1%

Housing Housing

- -

- -

1,066,284 1,066,284

1,293,702 21.3% 1,293,702 21.3%

Housing Total

Parks & Recreation Parks & Recreation Building Security Custodial Services

9,903,365

10,836,469

13,007,164

14,052,076

8.0%

178,460

599,041

756,748

960,861 27.0% 3,010,445 -4.1% 18,023,382 6.6%

1,926,369 12,008,194

2,166,606 13,602,116

3,137,964 16,901,876

Parks & Recreation Total

Public Works Public Works Administration

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

2,224,309 18,076,686 1,230,636

3,346,005 21,170,660 1,646,773

3,332,800 -0.4%

Highway Operations

23,009,890

8.7%

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

2,001,707 21.6%

950,937

594,531 786,478

823,965

829,755

0.7%

-

1,369,842 13,227,582

1,321,436 -3.5%

Facility Maintenance

8,405,495

9,969,317

13,689,001

3.5%

Weed Control

-

-

-

297,621

-%

Public Works Total

30,111,418

32,881,957

41,584,827

44,482,210 7.0%

Transit Services Transit

- -

1,117 1,117

- -

6,000 6,000

-% -%

Transit Services Total

37