Page 92 - FY 2021-22 Proposed Budget

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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