Page 94 - FY 2022-23 Proposed Budget

Community Investment for Families

The Community Investment for Families Department will support the City's poverty reduction goals to enhance
economic resilience for low-income households and the most vulnerable residents through existing programs and
upcoming initiatives funded by grants and City funds. The Department administers the City Family Source Centers,
domestic violence and human trafficking shelters, Children's Savings Account, and homeless prevention programs. The
Department also develops and administers the annual Housing and Community Development Consolidated Plan and
supports the Commission on Community and Family Services, Community Action Board, and Domestic Violence
Alliance. The Department aims to implement new initiatives to support vulnerable communities through improving
access to financial and childcare services, guaranteed basic income programs, and other services. The Department will
oversee any programming related to early childhood education and for children ages 0-11.

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

EXPENDITURES AND APPROPRIATIONS

Salaries
- 6,530,760 5,976,000 Salaries General 8,540,052
- 12,552 81,000 Salaries, As-Needed 12,552
- 5,135 56,000 Overtime General 5,135

- 6,548,447 6,113,000 Total Salaries 8,557,739
Expense

- 15,134 21,000 Printing and Binding 15,134
- 1,195 9,000 Travel 1,195
- 7,726,996 12,651,000 Contractual Services 9,915,351
- 12,125 13,000 Transportation 12,125
- 82,266 347,000 Office and Administrative 1,104,666
- 1,146 2,000 Operating Supplies 1,146
- - - Leasing 38,157
- 7,838,862 13,043,000 Total Expense 11,087,774

- 14,387,309 19,156,000 Total Community Investment for Families 19,645,513

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