FY26 Proposed Budget

Division: Equity & Human Rights Activity: Equity & Human Rights (210400)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

505,800

532,514

696,200

708,200

679,600

697,578

Licenses And Permits Miscellaneous Licenses & Permits Miscellaneous Other Miscellaneous Revenue

120

120

100

100

100

-

1,475

2,965

1,300

1,300

-

-

Total Revenues

$

507,395

$

535,599

$

697,600

$

709,600

$

679,700

$

697,578

Expenditures:

Personnel Services Supplies

259,316 230,186 17,893 507,395

297,825 215,248 22,526 535,599

413,300 264,100 20,200 697,600

413,300 276,100 20,200 709,600

428,400 224,400 26,900 679,700

441,252 228,888 27,438 697,578

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2023

2024 1.00 1.00 1.00 3.00

2025 1.00 1.00 1.00 3.00

2025 1.00 1.00 1.00 3.00

2026 1.00 1.00 1.00 3.00

Equity & Human Rights Engagement Spec Human Rights Coordinator/Equity Director

-

1.00 1.00 2.00

Human Rights Investigator

Total Personnel

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

- -

346,663 346,663

- -

648,087 648,087

- -

- -

Total Revenues

$

$

$

$

$

$

Expenditures:

Services Supplies

- - -

346,032

- - -

648,087

- - -

- - -

631

-

Total Expenditures

$

$

346,663

$

$

648,087

$

$

336