2020-2021 FY Adopted Budget

ÿÿ 2343567ÿ94ÿ354ÿ64ÿ65ÿ ÿ
"12"$)*,(%"+ÿ+(22-%,ÿ,!"ÿ/-'-9*$3ÿ7&=-%ÿ/($.,*-$+ÿ-/ÿ,!"ÿ<*,6>ÿ2(:'*.ÿ+&/",6;ÿ)"0"'-27"$,ÿ+"%0*."+;ÿ+,%"",+;ÿ /%&$.!*+"ÿÿ/""+;ÿÿ'*."$+"ÿÿ&$)ÿÿ2"%7*,ÿÿ/""+;ÿÿ%".%"&,*-$&'ÿÿ.!&%3"+ÿÿ&$)ÿÿ($*.*2&'ÿÿ<-(%,ÿÿ8$"+4ÿÿ#"$"%&'ÿÿ($)ÿ /($)+4ÿÿ5,ÿÿ%"."*0"+ÿÿ&ÿÿ3%"&,"%ÿÿ0&%*",6ÿÿ&$)ÿÿ&7-($,ÿÿ-/ÿÿ%"0"$("+ÿÿ&$)ÿÿ8$&$."+ÿÿ&ÿÿ9*)"%ÿÿ%&$3"ÿÿ-/ÿÿ3-0"%$7"$,&'ÿ &.,*0*,*"+ÿÿ,!&$ÿÿ&$6ÿÿ-,!"%ÿÿ/($)4ÿÿ !"ÿ#"$"%&'ÿ($)ÿ*+ÿ(+")ÿ,-ÿ&..-($,ÿ/-%ÿ&'ÿ%"0"$("+ÿ&$)ÿ"12"$)*,(%"+ÿ$-,ÿ%"2%"+"$,")ÿ*$ÿ-,!"%ÿ)"+*3$&,")ÿ
ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ
!"ÿÿ#"$"%&'ÿÿ($)ÿ*+ÿ2%*7&%*'6ÿ+(22-%,")ÿ:6ÿ2%-2"%,6ÿ,&1;ÿ+&'"+ÿ&$)ÿ(+"ÿ,&1;ÿ
ÿ
.*,*@"$+4ÿÿ*$."ÿÿ,!"ÿÿ#"$"%&'ÿÿ($)ÿÿ+(22-%,+ÿÿ,!"ÿÿ'&%3"+,ÿÿ$(7:"%ÿÿ-/ÿÿ.%*,*.&'ÿÿ*++("+ÿÿ&$)ÿ+"%0*."+ÿ&/".,*$3ÿ,!"ÿ 2&%?+;ÿ&$)ÿ&)7*$*+,%&,*-$4ÿ (%*$3ÿÿ,!"ÿÿ:()3",ÿÿ2%-."++;ÿÿ,!"ÿÿ#"$"%&'ÿÿ($)ÿÿ%"."*0"+ÿÿ+*3$*8.&$,ÿÿ%"0*"9ÿÿ/%-7ÿÿ<*,6ÿÿ+,&/;ÿÿ<*,6ÿÿ<-($.*'ÿÿ&$)ÿ .-77($*,6;ÿ/%-7ÿ"+,&:'*+!*$3ÿ&ÿ,&1ÿ%&,"ÿ,-ÿ)","%7*$*$3ÿ"++"$,*&'ÿ<*,6ÿ+"%0*."+ÿ&$)ÿA(&'*,6ÿ-/ÿ'*/";ÿ*,ÿ*+ÿ0*"9")ÿ&+ÿ
ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ ÿ -)"+,ÿÿE<EEÿÿ*$ÿÿ2%-2"%,6ÿÿ,&1"+ÿÿ%"0"$("ÿÿRI4NPS;ÿÿ&$)ÿÿ&$ÿÿ5<EEÿÿ*$ÿÿ+&'"+ÿÿ&$)ÿÿ(+"ÿÿ,&1"+ÿÿRI4FPS4ÿ 5<DÿEÿFGFGHFIÿJ#E ,!"ÿB:&.?:-$"Cÿ-/ÿ2(:'*.ÿ+"%0*."4ÿ
5$,"%/($)ÿ&$)ÿ/%&$.!*+"ÿ%"0"$("+ÿ*$.%"&+"+ÿRTGPSÿ&%"ÿ&'+-ÿ:()3",")ÿ,-ÿ!"'2ÿ+,&:*'*@"ÿ,!"ÿ3"$"%&'ÿ/($)ÿ%"+"%0"+4ÿ %"0"$("+ÿÿ:()3",")ÿ)(%*$3ÿ,!"ÿFGIQHFGÿ8+.&'ÿ6"&%4ÿ-ÿ*$.%"&+")ÿ%"0"$("+ÿ*$ÿ.-(%,ÿ8$"+ÿRGPSÿ&%"ÿ2%-=".,")4ÿ "0"$("+ÿÿ*$ÿÿ,!"ÿÿ#"$"%&'ÿÿ($)ÿÿ&%"ÿÿ"+,*7&,")ÿÿ,-ÿÿ,-,&'ÿÿKÿÿL;MNG;FMNÿÿ9!*.!ÿÿ*+ÿÿKIGO;GGGÿÿ-%ÿÿI4FPÿÿ7-%"ÿÿ,!&$ÿ
ÿÿÿÿÿÿÿÿÿÿÿÿÿÿ ÿ
ÿ
.-$,%*:(,"ÿ,-ÿ&$ÿ"+,*7&,")ÿ"$)*$3ÿ/($)ÿ:&'&$."ÿ/-%ÿ8+.&'ÿ6"&%ÿFGIQHFGÿ-/ÿKÿÿF;QGU;LMUÿ9!*.!ÿ*+ÿÿKOU;GGGÿ'"++ÿ ,!&$ÿ,!"ÿ-%*3*$&'ÿ/($)ÿ:&'&$."ÿ:()3",")ÿ/-%ÿ8+.&'ÿ6"&%ÿFGIQHFG4ÿ :()3",")ÿ"12"$)*,(%"+ÿ*$ÿ8+.&'ÿ6"&%ÿFGIQHFG4ÿ""2ÿ"12"$+"ÿ%")(.,*-$+ÿ*$ÿ,!"ÿ3"$"%&'ÿ/($)ÿ&%"ÿ$"."++&%6ÿ,-ÿ 7&*$,&*$ÿ,!"ÿ%"A(*%")ÿ%"+"%0"ÿ'"0"'+4ÿ&?*$3ÿ,!"+"ÿ%")(.,*-$+ÿ*$ÿFIÿ9*'ÿ"$+(%"ÿ8$&$.*&'ÿ*$)"2"$)"$."4ÿ E12"$)*,(%"+ÿ*$ÿ,!"ÿ#"$"%&'ÿ($)ÿ&%"ÿ"+,*7&,")ÿ,-ÿ:"ÿKÿU;LQL;MTGÿ9!*.!ÿ*+ÿKÿMMT;GGGÿ-%ÿT4OPÿDEÿ,!&$ÿ,!"ÿ ,&%*$3ÿ($)ÿJ&'&$."ÿVÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ
!"ÿ)*/"%"$."ÿ*$ÿ%"0"$("+ÿ&$)ÿ"12"$)*,(%"+;ÿ.-7:*$")ÿ9*,!ÿ&ÿ:"3*$$*$3ÿ/($)ÿ:&'&$.";ÿ
ÿ ÿ :&'&$."ÿ-/ÿKÿO;MNQ;TGG;ÿ9!*.!ÿ*+ÿ&$ÿ*$.%"&+"ÿ/%-7ÿ,!"ÿ8+.&'ÿ6"&%ÿFGIQHFGÿ-/ÿKÿTNI;NGG4ÿÿ *$.%"&+")ÿÿ,-ÿÿKLUF;MQN;TTLÿÿ*$.'()*$3ÿÿ&))")ÿÿ0&'("+4ÿÿ "0"$("ÿÿ.&,"3-%*"+ÿÿ/-%ÿÿ8+.&'ÿÿ6"&%ÿÿFGFGHFIÿÿ&%"ÿÿ:()3",")ÿÿ.-$+"%0&,*0"'6Wÿÿ!-9"0"%;ÿÿ%"0"$("ÿÿ*$.%"&+"+ÿÿ&%"ÿ E$)*$3ÿ($)ÿJ&'&$."ÿVÿ/,"%ÿ"12"$)*,(%"+ÿ&$)ÿ,%&$+/"%+ÿ,-ÿ-,!"%ÿ/($)+;ÿ,!"ÿ:()3",ÿ2%-=".,+ÿ&$ÿ"$)*$3ÿ/($)ÿ "12".,")ÿ/%-7ÿ2%-2"%,6ÿ,&1;ÿ+&'"+ÿ,&1;ÿ&$)ÿ-,!"%ÿ%"0"$("+4ÿ 2%-2-+")ÿ,-ÿ*$.%"&+"ÿ,-ÿKG4UGNGÿ/-%ÿ"0"%6ÿKIGGÿ&++"++")ÿ0&'("4ÿ
!"ÿÿ,-,&'ÿÿ,&1ÿÿ%&,"ÿÿ/-%ÿÿ8+.&'ÿÿ6"&%ÿÿFGFGHFI;ÿÿ,!"%"/-%";ÿÿ*+ÿ
ÿ!"ÿ"+,*7&,")ÿ,&1&:'"ÿ0&'("ÿ/-%ÿ,!"ÿ<*,6ÿ-/ÿ&6,-$ÿ
ÿ ($*.*2&'ÿD"&3(";ÿ*,ÿ*+ÿ:"'-9ÿ,!"ÿNÿ7-$,!+ÿ"+,&:'*+!")ÿ:6ÿ<-($.*'ÿ*$ÿFGIL4ÿY%-=".,*-$+ÿ+(33"+,ÿ,!&,ÿ:6ÿFGFTÿ T4Oÿÿ7-$,!+ÿÿ-/ÿÿ-2"%&,*-$&'ÿÿ%"+"%0"ÿÿ/($)+ÿÿ&0&*'&:'"4ÿÿX!*'"ÿÿ&:-0"ÿÿ,!"ÿÿOÿÿ7-$,!+ÿÿ%".-77"$)")ÿÿ:6ÿÿ ,!"ÿ3"$"%&'ÿ/($)ÿ9*'ÿ:"ÿ.'-+"ÿ,-ÿ-%ÿ&,ÿ,!"ÿNÿ7-$,!+ÿ-/ÿ%"+"%0"ÿ/($)+ÿ&0&*'&:'"ÿ/-%ÿ-2"%&,*-$&'ÿ"12"$+"+4ÿ
ÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ ÿ ÿ!*+ÿ&'+-ÿ%"2%"+"$,+ÿ
"1&+ÿ
Zÿ[[ÿZÿ 0