2018-2019 Adopted Budget

COMMUNITY SERVICES SERVICE AREA SUMMARY

BUDGET HIGHLIGHTS • The FY 18-19 Community Services Service Area Budget is decreasing by $3,436,667, or 7.5%. • Libraries are increasing a total of 1.125 FTEs, including the transfer of a Public Information Specialist position to Libraries from Communications, (1 FTE), and changing a Programs Assistant position increasing from Part-time 20 hours to Part-time 30 hours, (0.125 FTE). • The Neighborhood Development Department is transferring zoning enforcement responsibilities, along with 2.0 FTEs, to the Planning Department. The Neighborhood Development budget is decreasing by $173,750, or 10.5%. • The FY 18-19 General Fund contribution to the Cemeteries Fund is budgeted the same as in FY 17-18 at $435,706. • FY 18-19 funding support for Center City Park/LeBauer Park will remain at $400,000. The City will also continue to financially support a number of community events in FY 18-19. • The Nussbaum Partnership Fund is decreasing by $822,103, or 28.3%. This includes a net decrease of 0.075 FTEs, including increasing a Paralegal position from part-time to full-time, (0.625 FTE), and transferring a portion of a Planner position to Planning, (–0.7 FTE).

Adopted FY 2018-19 Budget

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