FINAL ADOPTED BUDGET 2020-2021

COMMUNITY SERVICES SERVICE AREA SUMMARY Budget Highlights: The FY 20-21 Adopted Budget is decreasing by $437,489, or 1.0%.  The Cemeteries Operating Fund FY 20-21 Adopted Budget is decreasing by $10,883, or 1.2%.  The FY 20-21 transfer to the Cemeteries Fund remains at $435,706.  The Hotel/Motel Occupancy Tax Fund FY 20-21 Adopted Budget is decreasing by $1,156,342, or 15.6%.  The Libraries Department FY 20-21 Adopted Budget is decreasing by $26,629, or 0.3%.  The Libraries budget includes an increase of one (1) part-time position, a Program Assistant.  The Neighborhood Development Department FY 20-21 Adopted Budget decreasing by $49,318, or 2.7%.  The Nussbaum Housing Partnership Revolving Fund FY 20-21 Adopted Budget is increasing by $114,695, or 5.1%.  The Nussbaum Housing Partnership Revolving Fund budget includes an increase of one (1) FTE position, a Homelessness Prevention Coordinator.  The Parks and Recreation Department FY 20-21 Adopted Budget is increasing by $690,988, or 3.8%.  The Parks and Recreation Department budget includes a transfer of two (2) FTE positions. A Business Services Administrator and Program Coordinator were transferred to the Arts and Cultural Affairs Division of the Executive Department.  The Parks and Recreation Department budget includes an increase of one (1) part-time position, an Administrative Support Specialist.  The Parks and Recreation Department budget includes limited pool and sprayground operations for the summer of 2020, discontinuation of show wagon rentals , administrative support of City Beautiful, reduced park and facility beautification, and other reductions in maintenance and operations expenses , totaling approximately $241,920 , to address projected revenue shortfalls due to COVID-19.  The Parks and Recreation Department budget includes $550,000 in funding to support the $15 minimum wage increase.

Adopted 2020-21 Budget

37