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Row Labels
<br />2020
<br />Adopted
<br />2021
<br />Adopted 2022 (Structural)2023
<br />Proposed
<br />YOY
<br />Variance
<br />Supplies 234,397 224,987 292,376 249,053 -14.8%
<br />Repairs & Maintenance - - - -
<br />Community Initiatives - 1,394,928
<br />Salaries & Wages - 495,601
<br />Fringe Benefits - 162,327
<br />Education & Training - 12,500
<br />Printing & Advertising - -
<br />Supplies - 1,500
<br />Violence Reduction Initiatives - 425,000
<br />S.A.V.E. Program, National Network for Safe Communities - 273,000
<br />College Tour for 25 Students; Grantee events; violence prevention promo events - 25,000
<br />Strategic Initiatives 2,902,917 2,380,810 4,408,936 10,955,479 148.5%
<br />Strong Neighborhoods 2,902,917 2,380,810 4,408,936 10,955,479 148.5%
<br />Neighborhood Revitalization 1,367,006 944,819 1,217,807 2,139,028 75.6%
<br />DTSB & Block by Block 1,367,006 944,819 1,217,807 1,839,028 51.0%
<br />Ethnic Festival - - - 300,000
<br />Parks, Arts & Green Spaces 1,535,911 1,435,991 3,191,129 8,816,451 176.3%
<br />Dream Center - - - 6,000,000
<br />Potawatomi Zoo 700,000 700,000 700,000 1,700,000 142.9%
<br />Athletic Court Repair - 100,000 100,000 600,000 500.0%
<br />Studebaker Museum Subsidy 270,911 270,991 276,129 281,451 1.9%
<br />Studebaker Capital Requests - - 250,000 150,000 -40.0%
<br />Support for Public Art - 20,000
<br />Art Museum Subsidy 65,000 65,000 65,000 65,000 0.0%
<br />Lasalle Park Upgrades - 300,000 300,000 - -100.0%
<br />PSCDA Capital - - 1,500,000 - -100.0%
<br />Regional Cities Grant 500,000 - - -
<br />Park Capital - - - -
<br />Parks & Green Spaces - - - -
<br />Grand Total 25,381,796 23,153,511 26,364,241 37,377,232 41.8%
<br />45
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