FY2022

Activity Summary

Activity: Human Rights (210400)

Fund: General (1000)

Division: Human Rights

Department: City Manager

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

325,279

$

425,455

$

399,608

$

455,014

$

488,747

$

501,664

Licenses And Permits Misc Lic & Permits

60

60

180

-

180

-

Charges For Fees And Services Special Events

2,846

3,809

2,845

-

2,850

2,850

Miscellaneous

Contrib & Donations Other Misc Revenue Other Financial Sources Sale Of Assets

-

1,850 1,807

-

-

-

-

4,250

6,199

1,810

6,200

6,200

19

-

-

-

-

-

Total Revenues

$

332,455

$

432,981

$

408,832

$

456,824

$

497,977

$

510,714

Expenditures:

Personnel Services Supplies

$

228,969 89,541 13,944 332,455

$

240,107 167,436 25,438 432,981

$

243,036 154,321 11,474 408,832

$

257,025 190,133

$

277,809 206,673 13,495 497,977

$

286,143 210,806 13,765 510,714

9,666

Total Expenditures

$

$

$

$

456,824

$

$

Personnel Services - FTE

2018

2019

2020

2021

2022

Human Rights Coordinator Human Rights Investigator

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Total Personnel

Activity Summary

Activity: Black Lives Matter (210410)

Fund: General (1000)

Division: Human Rights

Department: City Manager

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ $

- -

$ $

- -

$ $

- -

$ $

1,000,000 1,000,000

$ $

- -

$ $

- -

Total Revenues

Expenditures: Services

$ $

- -

$ $

- -

$ $

- -

$ $

1,000,000 1,000,000

$ $

- -

$ $

- -

Total Expenditures

155