Page 58 - Microsoft Word - FY 2021 tax info sheet

Community Development: FY 2021-22 Budget $1,697,439
% of Fund Expenditures 6.0 %
Compared to $ Growth % Growth
FY 2020-21 Budget $96,725 6.0%
FY 2020-21 Projection $47,456 2.9%

For 2021-22, the Community Development budget $20,000 for one-time commercial inspections of
Center Stage, $12,000 added to banking service charges in Community Development
The increase in Community Development is attributed to 65,000 for new community development
software.

Non-Departmental/Other: FY 2021-22 Budget $998,661
% of Fund Expenditures 2.2 %
Compared to $ Growth % Growth

FY 2020-21 Budget $(1,021,957) (50.6)%
FY 2020-21 Projection $(1,021,926) (50.6)%

Non-Departmental/Other reflects citywide expenditures such as the Facility Equipment Replacement
Fund, postage, NETCOM radio maintenance agreement, and property and liability insurance.

A budget amendment was approved at the end of the FY 2021-22 fiscal year to transfer $1,000,000 to
the Self-Insurance fund which was funded in the Non-Departmental Department.

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