FINAL ADOPTED BUDGET 2020-2021

SERVICE AREA SUMMARY

Actual

Budget

Adopted

Projected

2018-19

2019-20

2020-21

2021-22

Community Services Cemeteries Operating Fund

908,806

885,319

919,689

932,201

6,241,348 9,776,334 1,804,453 2,364,112 2,002,206 19,013,683 42,110,942

Hotel/Motel Occupancy Tax Fund

2,995,663 8,964,217 1,430,031 2,524,485 2,290,826 18,444,306

7,397,690 9,802,963 1,853,771 2,249,417 2,002,206 18,322,695

4,805,947 10,144,268 1,843,729 2,425,953 2,002,206 19,497,170 41,651,474

Libraries

Neighborhood Development

Nussbaum Housing Partnership Revolving Fund

Non-departmental Community Services

Parks And Recreation

Subtotal

37,534,847

42,548,431

435,706

Less Transfers and Internal Charges

435,706

435,706

435,706

41,215,768

Total Community Services

41,675,236

37,099,141

42,112,725

General Government Budget & Evaluation

794,957

682,026

817,040

825,984

2,177,495 19,844,490 4,050,430 4,569,414 1,047,019 3,184,864 4,124,587 1,331,213 1,370,060 17,929,979 2,929,668 58,706,095 122,591,179 74,696,961 47,894,218 530,908

Communications Department Equipment Services Fund

2,165,655 18,082,902 2,075,707 4,096,759

2,234,810 18,824,591 3,218,127 4,486,082 1,018,154 3,024,015 4,138,026 1,194,025 1,309,843 16,188,231 3,543,316 58,320,718 118,806,053 75,364,498 43,441,555 489,075

2,295,404 20,127,232 4,094,850 4,677,550 1,061,496 3,302,463 4,228,064 1,365,148 1,702,224 17,830,582 3,841,057 61,305,479 127,215,406 77,781,448 49,433,958 557,873

Executive

Financial & Administrative Services

Graphic Services Fund

956,754 478,452

Human Relations

Human Resources Department

2,769,931 3,791,144 1,358,520 1,334,682 14,119,691 3,091,612 53,257,245 108,261,080 73,432,863 34,828,217

Information Technology

L egal

Legislative

Network Services Fund

Non-departmental General Government

Risk Retention Funds

Subtotal

Less Transfers and Internal Charges

Total General Government

Adopted 2020-21 Budget

16