FY2023 Budget At-a-Glance

Sources 1%

Charges for Fees & Services 2%

ental

Miscellaneous 11%

General Fund Revenues & Other Financing Sources excludes transfers FY2023 Rev nues & Other Fi a cing Sources excludes transfers

General Fund Highlights

oney & rty

Other Financing Sources 1%

Property Taxes 69% The General Fund is the City’s primary operating fund and represents approximately one-third of the total budget. A breakdown of revenue sources is provided in the chart to the right. On the expense side, General Fund operations largely consist of personnel expenses. In the FY2023 budget, 75% of General Fund expenditures are personnel related. A breakdown of expenditures by category is provided in the chart below.

ermits

Charges for Fees & Services 2%

er City Taxes 4%

Miscellaneous 11%

Intergovernmental 7%

Use of Money & Property 1%

Licenses & Permits 4%

Property Taxes 69%

Other City Taxes 5%

neral Fund Expenditures by Category

General Fund Expenditures by Category excludes transfers

General Fund Expenditures by Category excludes transfers

General Fund activities include the following departments and activities:

Services 18%

Neighborhood & Development Services Parks & Recreation Library

City Council City Clerk City Attorney City Manager Finance Police Fire

Contingency 1% Supplies 3% Capital Outlay 3%

Senior Center Public Works Transportation Services Administration

Personnel 75%

The General Fund FY2023 budget also incorporates new programs and initiatives intended to address the City Council’s strategic plan priorities, including those that meet sustainability, inclusivity, and social justice goals. Items of note include:

► $1 million for the Affordable Housing Fund ► Use of Emergency Levy to fund Climate Action Plan implementation including energy efficiency facility improvements, business incentives, and $60,000 in community grants ► Continued micro-loan resources and funding for small businesses and a new committment of $25,000 set aside for BIPOC business growth and entrepreneurship ► Increase of the Racial Equity Grant Program to $100,000 ► Accessibility improvements including sidewalk and curb ramp improvements, City park and facility improvements, closed captioning technology, and sponsorship for the annual ADA Celebration

► Additional $35,000 to expand the community’s crisis response efforts ► 3% increase to annual Aid to Agencies program (bringing the total to $100,000 for FY2023) ► 5% increase to the Aid to Agencies Grant Program ► Funding to provide fair housing testing and training in compliance with federal, state, and local discrimination laws ► Diverse arts, culture, and recreation opportunities including sponsorship funding for community events such as Juneteenth and MLK Day celebrations ► Addition of an outreach budget for the Community Police Review Board

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