FY2022

Staffing Level Change Summary:

There are no staffing level changes in the fiscal year 2022 budget.

Service Level Change Summary:

There are no service level changes in the fiscal year 2022 budget.

Financial Highlights: The Services expenditures decreased by 14.9% in fiscal year 2022 due to approximately $250,000 in Economic Development Assistance carried forward into fiscal year 2021.

Community Development Assistance includes funding for the following organizations:

$253,092 Convention and Visitors Bureau hotel/motel tax pass through 50,000 Englert Theater 60,000 City of Literature 20,000 Riverside Theatre 25,000 Film Scene

7,000 Refocus Film Festival 20,000 Mission Creek Festival 25,000 Entrepreneurial Development Center, Inc. 25,000 Kirkwood ESL program $485,092 Total

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