Human Services

Fiscal year 2024 Budget

Overview

Human Services provides services and programs that improve and support the resiliency, health and well-being of youth, families, residents and community organizations. Human Services also assists the local service provider community with long-range planning and system coordination, as well as ensuring the investments made by City Council in human service organizations meet Council’s vision, values, and expected outcomes.


In addition to Community Attention Foster Families and Community Based Services, the Department manages the Community Resource Hotline, the Vibrant Community Fund process, the Community Connector Program, Charlottesville Youth Council, and Youth Opportunity Coordination/Black Male Achievement.

Staffing Summary

Departmental Revenues (Summary)

Departmental Expenditures (Summary)

Funding Allocation

Departmental Revenues (Details)

Departmental Expenditures (Details)

Performance Measures

Explanation of Changes

Salaries and Benefits

6% cost of living increase is included for FY 24.

5 temporary positions converted to FTEs



Other Expenditures

Increases for contracted services and machinery and equipment