Snapshot: Appropriation & Staffing Changes from 2023 Budget
| 2023 Budgeted | 2024 Proposed | Net Change | Percent Change | |
| Appropriations | $7,173,854 | $7,025,418 | -$148,436 | -2.1% |
| Positions & FTEs | 82 | 82 | 0 | 0.0% |
Departmental Highlights
- Headcount remained the same, 82 positions with one minor title change.
- The majority of CACC’s budget goes towards salaries and wages, with pass-through spending to delegate agencies the next-largest appropriation at $465,000.
- Salaries and wages and food costs saw the largest appropriations increases.
Historical Context
From 2011-2023, CACC’s budget grew at an average rate of 5.2% per year. Departmental budgets overall increased an average of 5.9% per year over the same time period, while the total city budget including Finance General appropriations grew at an average rate of 8.2% annually.
The department’s budgeted workforce grew at a rate of roughly 0.8% annually from 2011-2023. Overall budgeted positions for the city remained relatively flat across the same time period, with minor year-to-year fluctuations averaging out to an overall growth rate of -0.04%.
Staffing
Headcount remained the same, with one minor title change.
Appropriations
Largest Appropriations
The majority of CACC’s budget goes towards salaries and wages, with pass-through spending to delegate agencies the next-largest appropriation at $465,000.
Change from Previous Year
Salaries and wages and food costs saw the largest appropriations increases.
