Page 92 - FY 2021-22 Proposed Budget
P. 92

Civil, Human Rights and Equity

           This department develops rules, regulations and outreach programs to promote diversity and proactively address
           discrimination and equity issues within the City. This program also provides administrative and programmatic support to
           the Civil and Human Rights Commission, Commission on the Status of Women and the Human Relations Commission.

               Actual        Adopted       Estimated                                                    Total
            Expenditures     Budget       Expenditures                                                 Budget
              2019-20        2020-21        2020-21                                                    2021-22

                                        EXPENDITURES AND APPROPRIATIONS


                                                     Salaries
                      -        352,607        841,000 Salaries General                                   2,274,624
                      -          1,050          1,000 Salaries, As-Needed                                    1,050
                      -        353,657        842,000 Total Salaries                                     2,275,674

                                                     Expense
                      -            385              - Printing and Binding                                    385
                      -          6,400        434,000 Contractual Services                                 707,000
                      -          6,440          6,000 Office and Administrative                             14,440
                      -            700          1,000 Operating Supplies                                      700
                      -         13,925        441,000 Total Expense                                        722,525

                                                     Equipment
                      -         49,972        256,000 Furniture, Office, and Technical Equipment                 -
                      -         49,972        256,000 Total Equipment                                           -


                      -        417,554      1,539,000 Total Civil, Human Rights and Equity               2,998,199


              Actual       Adopted       Estimated                                                       Total
           Expenditures     Budget      Expenditures                                                    Budget
             2019-20        2020-21       2020-21                                                       2021-22
                                                   SOURCES OF FUNDS


                       -       417,554      1,539,000 General Fund                                        2,998,199
                       -       417,554      1,539,000 Total Funds                                         2,998,199





















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