FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Citizens Services Division

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Citizens Services Administration

1,505,751

588,332

- - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - -

Scott Key Center Family Partnership

-

(1)

2,070,286 17,191,605 1,319,971

2,171,709 20,182,550 1,455,871

Housing

Office of Children & Families

Child Advocacy Center

763,381 198,290

862,514

Human Relations

- -

Human Relations Commission

3,223

TOTAL

23,052,507

25,260,975

Expenses by Category Personnel

7,455,607 18,735,431

7,614,281 20,952,301

Operating

Capital

-

5,440

Reimbursements

(3,138,531) 23,052,507

(3,311,047) 25,260,975

TOTAL

Expenses by Fund General Fund

2,627,625 19,499,823

2,718,330 16,436,498 5,488,642

Grants

Housing Initiatives

728,587 196,472

Bell Court

617,505

TOTAL

23,052,507

25,260,975

Full-Time Equivalents

90.08

95.33

-

-

This Division was eliminated in FY24. Human Relations and the Human Relations Commission moved to the County Administration Division. Citizens Services Administration, Family Partnership, Office of Children and Families, and the Child Advocacy Center are included in the new Family Services Division. The Housing Department is shown in the new Division of Housing. The Scott Key Center is now reported as a component unit. Please see those tables for FY24 and FY25 budget information.

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