FY24 Adopted Budget

Division: Human Rights Activity: Human Rights (210400)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

399,608

$

434,976

$

481,867

$

529,333

$

660,489

$

677,752

Licenses And Permits Miscellaneous Licenses & Permits Charges For Fees And Services Special Events Miscellaneous Other Miscellaneous Revenue

180

90

150

180

150

-

2,845

223

-

2,800

-

-

6,199

7,880

1,125

7,880

1,125

1,125

Total Revenues

$

408,832

$

443,170

$

483,142

$

540,193

$

661,764

$

678,877

Expenditures:

Personnel Services Supplies

$

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

$

264,482 164,194 14,494 443,170

$

271,496 187,943 23,703 483,142

$

286,212 237,058 16,923 540,193

$

387,753 254,850 19,161 661,764

$

399,386 259,947 19,544 678,877

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2020

2021

2022

2023

2024

Human Rights Coordinator Human Rights Investigator

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00 1.00 3.00

Outreach and Engagement Spec

-

-

-

-

Total Personnel

2.00

2.00

2.00

2.00

Division: Human Rights Activity: Black Lives Matter (210410)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ $

- -

$ $

- -

$ $

5,440 5,440

$ $

994,560 994,560

$ $

- -

$ $

- -

Total Revenues

Expenditures:

Services

$ $

- -

$ $

- -

$ $

5,440 5,440

$ $

994,560 994,560

$ $

- -

$ $

- -

Total Expenditures

340