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DEPARTMENT OF COMMUNITY SERVICES & RECREATIONAL PROGRAMMING ADMINISTRATIVE SERVICES Division #55-1301 CITIZENS’ RIGHTS AND COMMUNITY RELATIONS Division #55-1502 SENIOR SERVICES Division #55-1412 YOUTH SERVICES Division #55-1413 RECREATIONAL PROGRAMMING Division #55-1415 WORKFORCE EMPLOYMENT AND TRAINING Division #55-1560 301 ---PAGE BREAK--- THIS PAGE INTENTIONALLY LEFT BLANK 302 ---PAGE BREAK--- DEPARTMENT OF COMMUNITY SERVICES & RECREATIONAL PROGRAMMING Division of Contract Administration Division #55-1301 Mission Manage, direct, monitor and leverage HUD public service funding to improve the quality of life for Buffalo’s moderate to low-income residents. Provides oversight and technical assistance to agencies regarding HUD eligibility, regulations and program requirements Goals Achieve and establish, for the residents of the City of Buffalo, a habitat conducive to personal wellbeing, advancement of opportunity, and improved quality of life in the City of Buffalo. 1. Develop and implement human service programs and projects to meet emerging needs of the community and focus on Social Determinants of Health 2. Adhere to all Policy and Procedures to manage financial aspects of programs; Community Development Block Grant (CDBG), Emergency Solution Grants (ESG), Housing Opportunities for People with Aids (HOPWA) 3. Develop, collect and review Request for Proposals for new projects, manage delivery of services, execution of contracts, and payment processing 4. Collaborate with the Office of Strategic Planning on programming and resource allocation for CDBG, ESG, HOPWA and other human services 5. Represent the needs of the community using HUD funds to respond with solutions Work Program Statistics Actual 2023-2024 Projection 2024-2025 Estimated 2025-2026 CDBG - Contract Dollar Amount $2,038,099 $1,973,099 $1,800,000 Contracts Processed 46 46 40-45 Numbers of Sites Monitored 20 15 20 Site Monitoring Visits 20 13 18 Activity Reports Logged 144 212 212 ESG- Contract Dollar Amount 1,486,754 $1,496,730 $1,200,000 Contracts Processed 17 18 18 Clients Served 3,078 3000 3,000 Programs Monitored 8 6 9 HOPWA Contract Dollar Amount $986,155 $991,364 $950,000 Number of Contracts 2 2 2 Clients Served 114 120 150 Attendance at Community Meetings 5 7 8 Technical Assistance Provided 17 17 17 Proposals Reviewed/RFP created 60 68 68 Meetings with Program Operators 10 15 15 303 ---PAGE BREAK--- 2023-2024 Actual Amount 2024-2025 Adopted Budget 2024-2025 Revised Budget 2024-2025 Year To Date 6/5/2025 2025-2026 Adopted Budget 1301 COMMUNITY SERVICES ADMIN TOTAL 503,422 634,281 634,181 468,891 623,860 15501001 COMMUNITY SERVICES ADMIN PS 503,422 634,181 634,181 468,891 623,760 411001 ANNUAL SALARY 484,260 623,153 623,153 463,576 614,977 413003 ACTING TIME 12,275 - - - - 414001 LONGEVITY 4,475 6,525 6,525 4,100 4,800 414007 PERFECT ATTENDANCE INCENTIVE - 1,503 1,503 - 1,483 415001 AUTOMOBILE ALLOWANCE 2,412 3,000 3,000 1,215 2,500 15501006 COMMUNITY SERVICES ADMIN SV - 100 - - 100 455000 PRINTING & BINDING - 100 - - 100 City of Buffalo Adopted Budget 2025-2026 General Fund 304 ---PAGE BREAK--- City of Buffalo Adopted Budget 2025-2026 Community Services, Administrative Office Budgeted Salaries ORG OBJ DESCRIPTION QTY SALARY TOTAL 15501001 411001 ACCOUNT CLERK‐TYPIST 0401 A005 STEP 11 1 41,887.00 41,887.00 ASSISTANT FOR EXTERNAL AFFAIRS (COMM) 1824 I166 1 74,956.00 74,956.00 COMMISSIONER OF COMMUNITY SERVICES 3631 I129 1 127,245.00 127,245.00 HUMAN RESOURCE PLANNER 9705 A049 STEP 12 1 57,108.00 57,108.00 HUMAN RESOURCE PLANNER 9705 A049 STEP 14 1 59,859.00 59,859.00 HUMAN RESOURCE PLANNER 9705 A049 STEP 5 1 63,976.00 63,976.00 SECRETARY COMM COMM SERV 0339 I155 1 52,045.00 52,045.00 SENIOR HUMAN RESOURCE PLANNER 9706 A075 STEP 17 1 81,251.00 81,251.00 SPECIAL ASST. TO COMMISSIONER 0368 I010 1 56,650.00 56,650.00 TOTALS 9 614,977.00 305 ---PAGE BREAK--- Mission The Commission on Citizens’ Right and Community Relations of the City of Buffalo strives to eliminate prejudice, intolerance, bigotry, and discrimination by assuring the respect of civil liberties for all citizens. The Division’s mission is to encourage equal treatment and prevent discrimination against citizens based upon race, ethnic and cultural background, language, religion, gender, sexual orientation, gender identity and expression, disability, nationality, and age. Activities 1. Presentation & Increase Community Relations 2. Stakeholders Council Members Meetings- Personal Engagement with Residents & Increase Community Relations 3. District Police Chiefs Meetings- Presentation, Personal Engagement & Increase Community Relations 4. Block Clubs- Personal Engagement with Residents & Increase Community Relations 5. Community Events- Serve Community w/food, personal items & Increase Community Relations 6. Offer Virtual Community Meetings that educate and inform the community of various organizations Work Program Statistics Actual 2023-2024 Projection 2024-2025 Estimated 2025-2026 Non-Police Complaints Serviced 32 40 50 Total Customer Visits 32 40 50 New Cases Opened- Police Complaints 5 10 15 New Cases Closed 5 10 15 Presentations Made 24 34 44 Workshops Facilitated 6 12 18 Block Club Meetings Attended 24 34 44 DEPARTMENT OF COMMUNITY SERVICES & RECREATIONAL PROGRAMMING Division of Citizen Rights and Community Relations Division #55-1502 306 ---PAGE BREAK--- 2023-2024 Actual Amount 2024-2025 Adopted Budget 2024-2025 Revised Budget 2024-2025 Year To Date 6/5/2025 2025-2026 Adopted Budget 1502 COMM CITIZENS & COMM REL TOTAL 166,363 166,174 165,474 146,923 164,399 15502001 CITIZENS & COMM REL PS 166,363 165,474 165,474 146,923 164,299 411001 ANNUAL SALARY 160,767 160,824 160,824 144,809 160,824 414001 LONGEVITY 2,050 2,050 2,050 350 1,675 415001 AUTOMOBILE ALLOWANCE 3,546 2,600 2,600 1,764 1,800 15502005 CITIZENS & COMM REL SP - 100 - - - 467000 MISCELLANEOUS SUPPLIES - 100 - - - 15502006 CITIZENS & COMM REL SV - 600 - - 100 444101 RENTAL LAND & BUILDINGS - 250 - - - 455000 PRINTING & BINDING - 100 - - - 455100 INTERNAL PRINT SHOP - 250 - - 100 City of Buffalo Adopted Budget 2025-2026 General Fund 307 ---PAGE BREAK--- City of Buffalo Adopted Budget 2025-2026 Citizens’ Rights and Community Relations Budgeted Salaries ORG OBJ DESCRIPTION QTY SALARY TOTAL 15502001 411001 EXECUTIVE DIRECTOR OF CITIZEN RIGHTS & COMMUNITY RELATIONS 1973 I057 1 105,763.00 105,763.00 SECRETARY TO COMMISSIONER OF CITIZEN RIGHTS & COMMUNITY RELATIONS 0351 I171 1 55,061.00 55,061.00 TOTALS 2 160,824.00 308 ---PAGE BREAK--- DEPARTMENT OF COMMUNITY SERVICES & RECREATIONAL PROGRAMMING Division of Senior Services Division #55-1412 Mission The mission of the Division of Senior Services aims to provide a diverse and highly responsive battery of Social, Recreational and Leisure based services which include referrals for medical transportation, coordination of services for the elderly, and organizing various educational and health informational seminars. In addition to sponsoring those activities across the city, the office works with the Department of Community Services & Recreational Programming in the management of two community centers that provide a broad spectrum of programming for residents of all ages. As the population of disabled residents grows, this department is also responsible for meeting an increased demand for temporary and permanent disabled and handicapped parking permits. Goals 1. Provide a diverse and highly responsive Community based services, referrals, and to the ageing adult, elderly population of the City of Buffalo 2. Operate two centrally located senior service centers within the City of Buffalo that schedules interactive programming, recreational and educational services, aimed at assisting our seniors in improving their quality of life, access to health-related information 3. Issue handicapped parking permits to the disabled population Activities 1. Organize our 1st Senior Citizens “Personal” Communication Re-Engagement Activity/Initiative 2. Sponsor the Community Engagement (Open House) Autumnwood Senior Center, Richmond/Summer Senior Center. 3. Host a Senior Citizens “Family Easter Parade”/Luncheon – Autumnwood Senior Center, Richmond/Summer Senior Center 4. Annual National Older Americans Month Celebration. Autumnwood Senior Center, Richmond/Summer Senior Center 5. Annual National Older Americans Month Celebration- Richmond/Summer Senior Center 6. Host a Mother’s Day Lunch – Richmond/Summer Senior Center, Autumnwood Senior Center 7. Host a Father’s Day Luncheon – Richmond Summer Senior Center 8. Host the Summer Senior Citizens Jazz Boat Ride 9. Sponsor the Mayors Summer Senior Citizens BBQ and Picnic 309 ---PAGE BREAK--- DEPARTMENT OF COMMUNITY SERVICES & RECREATIONAL PROGRAMMING Division of Senior Services Division #55-1412 10. Arrange for and hold the Annual Holiday Food Basket Give-away 11. Organize a “Black History” Informational Seminar to highlight local community influencers. Work Program Statistics Actual 2023-2024 Projection 2024-2025 Estimated 2025-2026 Nutrition (meals served formal & informal) 25,100 26,300 28,500 Program Participants at Centers 27,000 27,000 27,050 Information and Referrals 44,000 44,200 44,500 Circulation of Newsletter 10,000 10,000 10,000 Volunteer Hours 5,000 5,200 5,250 Application Assistance 11,000 11,000 11,200 Grocery Shopping Transportation 200 225 250 Disabled Parking Permits Issued 11,100 11,100 11,100 Field Trips 120 155 160 310 ---PAGE BREAK--- 2023-2024 Actual Amount 2024-2025 Adopted Budget 2024-2025 Revised Budget 2024-2025 Year To Date 6/5/2025 2025-2026 Adopted Budget 1412 RECREATION PROGRAM FOR ELDERLY TOTAL 476,999 550,127 561,672 258,585 452,501 15512001 DIVISION OF SENIOR SERVICES PS 344,330 469,627 469,627 223,181 386,501 411001 ANNUAL SALARY 287,930 400,399 400,399 193,185 348,662 412002 HOURLY SALARY 45,974 58,000 58,000 25,071 30,000 413001 OVERTIME 1,072 2,000 2,000 847 2,000 414001 LONGEVITY 5,075 5,075 5,075 4,023 2,700 414007 PERFECT ATTENDANCE INCENTIVE - 1,553 1,553 - 1,339 414028 VACATION BUYOUT 850 - - - - 415001 AUTOMOBILE ALLOWANCE 3,429 2,600 2,600 54 1,800 15512005 DIVISION OF SENIOR SERVICES SP 777 1,000 1,000 995 1,000 461004 RECREATION SUPPLIES 777 1,000 1,000 995 1,000 15512006 DIVISION OF SENIOR SERVICES SV 90,603 79,500 91,045 34,409 65,000 443400 EQUIP MAINTENANCE CONTRACTS - 1,000 - - - 444201 RENTAL EQUIPMENT & VEHICLES 7,790 9,000 16,990 7,990 8,000 455100 INTERNAL PRINT SHOP 6,865 7,000 7,760 6,760 7,000 456000 OTHER SERVICES 75,949 62,500 66,295 19,659 50,000 15512007 DIVISION OF SENIOR SERVICES CO 41,289 - - - - 474200 VEHICLES 41,289 - - - - City of Buffalo Adopted Budget 2025-2026 General Fund 311 ---PAGE BREAK--- City of Buffalo Adopted Budget 2025-2026 Senior Services Budgeted Salaries ORG OBJ DESCRIPTION QTY SALARY TOTAL 15512001 411001 ASSISTANT DIRECTOR OF SENIOR SERVICES (NEW) I093 1 68,942.00 68,942.00 ASSOCIATE ACCOUNT CLERK 0420 A022 STEP 11 1 46,203.00 46,203.00 ATTRITION (122,361.00) CLERK 0010 A002 STEP 5 1 44,224.00 44,224.00 COMPLAINT CLERK‐ SPAN. SPEAKNG 0016 A002 STEP 5 1 44,224.00 44,224.00 DIRECTOR OF SENIOR SERVICES 9351 I089 1 76,142.00 76,142.00 SENIOR CITIZEN SPECIALIST (SPANISH SPEAKING) 9389 A013 STEP 5 1 49,135.00 49,135.00 SENIOR CITIZEN SPECIALIST 9390 A013 STEP 14 2 46,509.00 93,018.00 SENIOR CITIZEN SPECIALIST 9390 A013 STEP 17 1 49,135.00 49,135.00 TOTALS 9 348,662.00 312 ---PAGE BREAK--- Mission Provides activities, programs and events that support educational, physical, social, and emotional health for youth who reside in the city of Buffalo. Goals 1. Provide the city of Buffalo youth with access to Recreational Health and Wellness Programming that supports the mental, physical, nutritional, and social health to participants in sports camps, clinics and leagues 2. Provide youth in the City of Buffalo with internship opportunities through work force development 3. Provide youth in the City of Buffalo access to Educational and Enrichment programming Activities 1. Youth Recreational Programming a. Sports Leagues, Playstreets, Gamechangers, NFL Flag, Sports Sampling Clinics, and nutritional cooking classes 2. Work force development programming a. YOCP (Youth Opportunity Connect Program)/Teen Voice & Choice Podcast, (MSIP) Mayor’s Summer Internship Program, and the Lifeguard Certification Program 3. Educational and Enrichment programming a. STAR (Share the Art of Reading) Literacy, STEM (Science, Technology, Engineering, and Math), Summer Educational Full Day Camps, Mentoring 4. Mayor’s Summer Youth - learning and earning opportunities for Buffalo youth 5. Youth Counseling Office - Provides free Counseling to any City of Buffalo youth Work Program Statistics Actual 2023-2024 Projection 2024-2025 Estimated 2025-2026 Youth Recreational Programming: PAL, Leagues, SSS, Camps, Clinics 2,165 2,500 2,700 Youth Recreational Programs: STAR/Mentoring 1,525 1,800 1,800 Game Changers Program 53 NA NA Mayor’s Summer Reading Challenge 1819 NA NA Youth Opportunity Connect, Teen Voice, Choice 51 100 100 Lifeguard Certification 106 75 75 Mayor Summer Youth Internship 1302 1000 1000 DEPARTMENT OF COMMUNITY SERVICES & RECREATIONAL PROGRAMMING Division of Youth Services Division #55-1413 313 ---PAGE BREAK--- 2023-2024 Actual Amount 2024-2025 Adopted Budget 2024-2025 Revised Budget 2024-2025 Year To Date 6/5/2025 2025-2026 Adopted Budget 1413 NYS YOUTH COMMISSION PROG TOTAL 2,132,112 2,990,290 3,056,265 2,996,526 2,564,416 15513001 NYS YOUTH BUREAU PROG PS 445,476 495,210 457,210 401,523 506,531 411001 ANNUAL SALARY 421,220 478,008 440,008 379,944 488,681 413001 OVERTIME 6,354 4,000 4,000 7,683 6,000 414001 LONGEVITY 7,800 6,800 6,800 6,128 5,450 414007 PERFECT ATTENDANCE INCENTIVE 544 1,402 1,402 1,395 1,400 415001 AUTOMOBILE ALLOWANCE 9,558 5,000 5,000 6,372 5,000 15513004 NYS YOUTH BUREAU PROG TR - 80 80 - - 458003 REGISTRATION & MEMBERSHIP FEES - 80 80 - - 15513005 NYS YOUTH BUREAU PROG SP 1,065 10,000 3,000 1,524 5,000 461004 RECREATION SUPPLIES 1,065 10,000 3,000 1,524 5,000 15513006 NYS YOUTH BUREAU PROG SV 1,685,571 2,485,000 2,595,975 2,593,480 2,052,885 434000 OTHER CONTRACTUAL SERVICES 1,685,026 2,485,000 2,594,495 2,592,811 2,052,885 455100 INTERNAL PRINT SHOP 545 - 1,480 669 - City of Buffalo Adopted Budget 2025-2026 General Fund 314 ---PAGE BREAK--- City of Buffalo Adopted Budget 2025-2026 Youth Services Budgeted Salaries ORG OBJ DESCRIPTION QTY SALARY TOTAL 15513001 411001 ADMINISTRATIVE AIDE 1382 A005 STEP 11 1 41,887.00 41,887.00 ATTRITION (41,887.00) COORDINATOR YOUTH PROGRAMS 9459 A032 STEP 5 1 56,617.00 56,617.00 DEPUTY COMMISSIONER COMMUNITY SERVICES 3693 I045 1 109,148.00 109,148.00 DIRECTOR OF YOUTH (PT) 5620 I161 1 76,142.00 76,142.00 YOUTH COUNSELOR 9420 A051 STEP 11 1 55,562.00 55,562.00 YOUTH COUNSELOR 9420 A051 STEP 17 2 64,738.00 129,476.00 YOUTH VOCATIONAL COUNSELOR 9499 A038 STEP 17 1 61,736.00 61,736.00 TOTALS 8 488,681.00 315 ---PAGE BREAK--- Mission Enhance recreational programming throughout the City of Buffalo by offering services and activities that contribute to the mental, physical and social well-being of the citizens. The centers foster an atmosphere that is family and community oriented. The center’s aim is to engage all ages groups and demographics to ensure that our centers are truly open to all. Goals 1. Provide diverse experiences and ensure equitable and inclusive practices that cultivate a spirit of unity 2. Maximize awareness and utilization of recreational centers, programs and services across the City of Buffalo 3. Foster partnerships and strengthen relationships with community stakeholders in recreational center areas 4. Expand City Wide sports tournaments to the City of Buffalo youth Activities 1. Youth mentoring provided from ages 7-17 2. Technical Assistance for Youth Amateur Sport Programs 3. 3 on 3 Basketball Tournaments 4. Inter City Flag Football Tournament 5. Recreation Staff completed AED training 6. Created a youth cooking program for youth ages 8-10 7. Implemented golf, rugby and flag football clinics 8. Partnered with Erie County for senior exercising and dance classes 9. Began advanced and beginner pickleball play for senior citizens Work Program Statistics Actual 2023-2024 Projection 2024-2025 Estimate 2025-2026 Youth Mentored 60 75 80 Community Center Attendance 17,500 17,500 18,500 Youth Programs Administered 10 15 18 DEPARTMENT OF COMMUNITY SERVICES & RECREATIONAL PROGRAMMING Division of Recreation Division #55-1415 316 ---PAGE BREAK--- 2023-2024 Actual Amount 2024-2025 Adopted Budget 2024-2025 Revised Budget 2024-2025 Year To Date 6/5/2025 2025-2026 Adopted Budget 1415 RECREATIONAL PROGRAMMING TOTAL 1,004,721 1,088,460 1,091,575 851,627 1,096,312 15515001 RECR PROG PS 971,536 1,064,460 1,064,460 834,710 1,072,312 411001 ANNUAL SALARY 895,388 1,003,365 1,003,365 745,258 999,112 413001 OVERTIME 42,569 28,000 28,000 60,659 32,000 413003 ACTING TIME 441 - - - - 413004 SHIFT DIFFERENTIAL 17,057 12,000 12,000 15,431 18,000 414001 LONGEVITY 12,697 14,525 14,525 10,263 16,200 414007 PERFECT ATTENDANCE INCENTIVE - 3,970 3,970 - 4,400 414028 VACATION BUYOUT - - - 967 - 415001 AUTOMOBILE ALLOWANCE 3,384 2,600 2,600 2,133 2,600 15515005 RECR PROG SP RECR SPLS 29,785 20,000 23,015 14,817 20,000 461004 RECREATION SUPPLIES 28,772 20,000 17,030 11,608 20,000 461202 TOOLS - - 5,560 2,818 - 466000 BUILDING SUPPLIES 1,013 - 425 391 - 15515006 RECR PROG SV 3,400 4,000 4,100 2,100 4,000 434000 OTHER CONTRACTUAL SERVICES 3,400 4,000 4,100 2,100 4,000 City of Buffalo Adopted Budget 2025-2026 General Fund 317 ---PAGE BREAK--- City of Buffalo Adopted Budget 2025-2026 Recreational Programming Budgeted Salaries ORG OBJ DESCRIPTION QTY SALARY TOTAL 15515001 411001 COMMUNITY RECREATION AIDE 9220 A009 STEP 11 2 45,380.00 90,760.00 COMMUNITY RECREATION AIDE 9220 A009 STEP 13 3 46,866.00 140,598.00 COMMUNITY RECREATION AIDE 9220 A009 STEP 17 1 49,835.00 49,835.00 DIRECTOR OF RECREATION PROGRAMMING 5750 I152 1 76,142.00 76,142.00 PROGRAM COORDINATOR 1870 A026 STEP 5 1 54,939.00 54,939.00 RECREATION INSTRUCTOR 9210 A031 STEP 11 2 45,292.00 90,584.00 RECREATION INSTRUCTOR 9210 A031 STEP 13 2 47,026.00 94,052.00 RECREATION INSTRUCTOR 9210 A031 STEP 15 1 48,737.00 48,737.00 RECREATION INSTRUCTOR 9210 A031 STEP 17 3 50,495.00 151,485.00 RECREATION INSTRUCTOR 9210 A031 STEP 5 4 50,495.00 201,980.00 TOTALS 20 999,112.00 318 ---PAGE BREAK--- Mission Provide workforce development services to increase the occupational skill attainment, employment, job retention, and earnings of jobseekers. It is certified by the New York State Department of Labor. BETC assists jobseekers in securing quality employment and aids businesses in locating qualified employees. All services are free to any jobseeker pursuing a career pathway with a family sustaining wage; or, to upgrade their skills to become marketable in today’s work environment. Activities 1. Goal Management and Tracking System Development. This system is designed to enhance service delivery by providing a structured framework for tracking client progress toward employment and educational goals. It enables staff to monitor real- time data on client engagement and achievements, allowing for personalized case management, improved decision-making, and measurable outcomes. 2. Center Relocation: 77 Goodell to 77 Broadway as Workforce Buffalo Downtown Career Center 3. Provide jobseekers with access and referrals to NYS job openings 4. Free Adult training and education for in-demand careers 5. Resume and cover letter writing assistance 6. Meet the Employer, Open Interviews, and Job Clubs and Job Fairs Partnerships a. Charter School for Applied Technology -Provide pathways for youth and adults to gain access to technical education and certifications aligned with local industry needs. Collaborative efforts focus on workforce preparation through hands-on training and career readiness programs b. Environmental Justice Corps -Clients are offered opportunities to engage in green job training and environmental stewardship initiatives. Programs emphasize sustainable practices, workforce development in renewable energy, and environmental conservation careers c. Service Collaborative of WNY -Leverage community service projects and AmeriCorps programming to build skills, increase workforce engagement, and provide resources for underserved populations d. Buffalo Educational Opportunity Center (BEOC) -Offer free programs in adult education, workforce training, and higher education preparation. This partnership ensures participants have access to academic support, vocational certifications, and wraparound services e. Buffalo Public School Adult Education, CCI - Focus on literacy, high school equivalency, and ESL programs for adults, with an emphasis on creating a seamless transition from education to employment DEPARTMENT OF COMMUNITY SERVICES & RECREATIONAL PROGRAMMING Workforce Employment and Training (BETC) Division #55-1560 319 ---PAGE BREAK--- Goals 1. Create a high-quality workforce development system by aligning workforce investments, education, and workforce development systems 2. Improve the quality of labor market relevance 3. Promote improvement in the structure and delivery of career services 4. Increase access to career education, training, and employment for job seekers with barriers Work Program Statistics Note: Statistical data is provided from the New York State Department of Labor’s Local Workforce Development Area’s WIOA Primary Indicators Performance Year 2023 Report (July 2023 to June 2024) Actual 2023-2024 Projection 2024-2025 Estimated 2025-2026 Employment Placement Rate 1608 2039 2202 Adult Basic Career Services 1547 1777 1919 Adult Individualized Career Services 773 1057 1142 Dislocated Worker Basic Career Services 1559 1715 1845 Dislocated Worker Individualized Career Services 4857 5438 5953 DEPARTMENT OF COMMUNITY SERVICES & RECREATIONAL PROGRAMMING Workforce Employment and Training (BETC) Division #55-1560 320 ---PAGE BREAK--- 2023-2024 Actual Amount 2024-2025 Adopted Budget 2024-2025 Revised Budget 2024-2025 Year To Date 6/5/2025 2025-2026 Adopted Budget 1560 OFFICE OF EMPLOYMNT & TRAINING TOTAL 134,151 207,382 207,382 111,018 143,585 15560001 WORKFORCE EMPLOY TRAINING PS 134,151 207,382 207,382 111,018 143,585 411001 ANNUAL SALARY 117,142 206,386 206,386 99,379 142,590 413001 OVERTIME 15,960 - - 11,639 - 414001 LONGEVITY 1,050 700 700 - 700 414007 PERFECT ATTENDANCE INCENTIVE - 296 296 - 295 City of Buffalo Adopted Budget 2025-2026 General Fund 321 ---PAGE BREAK--- City of Buffalo Adopted Budget 2025-2026 Workforce Employment and Training Budgeted Salaries ORG OBJ DESCRIPTION QTY SALARY TOTAL 15560001 411001 DIRECTOR WORKFORCE EMPLOYMENT 9730 I111 1 109,148.00 109,148.00 SECRETARY TO EXEC DIR (PT) 0334 I150 1 33,442.00 33,442.00 TOTALS 2 142,590.00 322