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Budget Scenarios - Recap In fiscal year (FY) 2009/10 the City of Tempe allocated $995,363 to 34 agencies and 49 programs.
Agency requests for FY 2010/11 total $1,207.904.
TCC Staff is currently drafting the following scenarios for a possible budget reduction:
- If the human services budget remains level to FY 2009/10 numbers, Volunteers will need to cut $212,541
- A 10% reduction totals $99,536.30
- A 15% reduction totals $149,304.45
- A 20% reduction totals $199,072.60
- A 25% reduction totals $248,840.75 |