FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Citizens Services Division

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department Citizens Services Administration

494,124

533,339

694,778

719,259

Scott Key Center Family Partnership

3,255,300 1,953,117 11,101,193 1,273,311

3,389,554 2,065,511 10,079,511 1,163,384

3,504,177 2,112,402 13,641,396 1,223,601

3,552,686 2,191,172 15,081,380 1,287,357

Housing

Office for Children & Family

Child Advocacy Center

681,338 145,329

688,757 180,022

692,690 190,491

703,206 227,069

Human Relations

Human Relations Commission

4,139

1,610

4,770

4,770

TOTAL

18,907,851

18,101,688

22,064,305

23,766,899

Expenses by Category Personnel

7,308,506 12,473,366

7,618,464 10,747,645

7,935,244 14,469,715

8,223,708 15,795,845

Operating

Capital

25,078

-

-

-

Recoveries

(899,099)

(264,421)

(340,654)

(252,654)

TOTAL

18,907,851

18,101,688

22,064,305

23,766,899

Expenses by Fund General Fund

5,558,663 10,591,356 2,572,091

5,783,546 10,591,651 1,547,463

6,096,342 11,063,997 4,696,500

6,358,620 11,276,380 5,917,433

Grants

Housing Initiatives

Bell Court

185,741

179,028

207,466

214,466

TOTAL

18,907,851

18,101,688

22,064,305

23,766,899

Full-Time Equivalents

81.57

88.58

88.58

90.08

365