Page 92 - FY 2022-23 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
2020-21 2021-22 2021-22 2022-23

EXPENDITURES AND APPROPRIATIONS

Salaries
284,235 2,592,499 1,938,000 Salaries General 3,341,490
- 1,050 47,000 Salaries, As-Needed 100,000
284,235 2,593,549 1,985,000 Total Salaries 3,441,490

Expense
1,024 385 - Printing and Binding 385
32,945 707,000 707,000 Contractual Services 458,800
3,516 14,440 14,000 Office and Administrative 6,440
- 700 - Operating Supplies 700
37,485 722,525 721,000 Total Expense 466,325

321,720 3,316,074 2,706,000 Total Civil, Human Rights and Equity 3,907,815

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

321,720 3,316,074 2,706,000 General Fund 3,907,815
321,720 3,316,074 2,706,000 Total Funds 3,907,815

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