DEPARTMENT OF CULTURE, ARTS & TOURISM (17)

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1 DEPARTMENT OF CULTURE, ARTS & TOURISM (7) AGENCY BUDGET SUMMARY The Mayor recommends that the Department of Culture, Arts & Tourism be dissolved at the end of FY 24-5, and that the responsibility for the Detroit Film Office be transferred to the Communication Department and Eastern Market operations be transferred to the Community Services Department (39). AGENCY FINANCIAL SUMMARY: Increase ed ommended (Decrease) $,243,627 City Appropriations $,333,66 $ - $ (,333,66) 3,846 Grant Appropriations 4,846 - (4,846) 4, Capital Appropriations 4, - (4,) $,944,473 Total Appropriations $ 2,34,462 $ - $ (2,34,462) $,6,953 City Revenues $,4,653 $ - $ (,4,653) 3,846 Grant Revenues 4,846 - (4,846) 4, Capital Revenues 4, - (4,) $,77,799 Total Revenues $,84,499 $ - $ (,84,499) $ 226,674 NET TAX COST: $ 292,963 $ - $ (292,963) AGENCY EMPLOYEE STATISTICS: Increase ed Budget Actual Recommended (Decrease) City Positions 2 (2) Total Positions 2 (2) ACTIVITIES IN THIS AGENCY: Increase ommended (Decrease) Culture, Arts & Tourism $,8, $ - $ (,8,) Property Management,53,362 $ - (,53,362) Total Appropriations $ 2,34,462 $ - $ (2,34,462) 7-

2 Department of Culture, Arts and Tourism Financial Detail by Appropriation and Organization Dept of Culture, Arts & Tourism Administra Culture, Arts & Tourism Administration APPROPRIATION ORGANIZATION FTE AMOUNT FTE AMOUNT FTE AMOUNT Culture, Arts & Tourism Administration 7 - Dept of Culture, Arts & Tourism Admi 5 $586,554 5 $66,588 $ 73 - Gallery Crawl $23,7 $ $ APPROPRIATION TOTAL 5 $6,254 5 $66,588 $ City Arts Program City Arts Program $ $ $ 74 - City Arts Grants Program $, $ $ APPROPRIATION TOTAL $, $ $ Grant Contributions - Cash 72 - Culture, Arts and Tourism Grants $5, $ $ APPROPRIATION TOTAL $5, $ $ Cultural Access Program 7 - Culture Access Program $94,46 $ $ 72 - Cultural Access Program $ $94,46 $ APPROPRIATION TOTAL $94,46 $94,46 $ 92 - Mini Grant Minigrant Regranting Program $72, $ $ 72 - Minigrant Regranting Program $ $72, $ APPROPRIATION TOTAL $72, $72, $ 93 - Mini Grant Adminstration 73 - Minigrant Administration $4,7 $ $ Minigrant Administration $ $4,7 $ APPROPRIATION TOTAL $4,7 $4,7 $ 94 - Technical Assistance 74 - Minigrant Technical Assistance $2, $ $ Minigrant Technical Assistance Progr $ $2, $ APPROPRIATION TOTAL $2, $2, $ CTV Award/Redford Theater 77 - CTV Award/Historic Renovation (Mus $, $ $ CTV Award $ $, $ 7-2

3 CTV Award CTV Award/Redford Theater APPROPRIATION ORGANIZATION CITY OF DETROIT Department of Culture, Arts and Tourism Financial Detail by Appropriation and Organization FTE AMOUNT FTE AMOUNT FTE AMOUNT CTV Award/Redford Theater CTV Award $ $, $ APPROPRIATION TOTAL $, $, $ Dept of Culture, Arts & Tourism Fees & Co 74 - Culture, Arts & Tourism Fees and Co $2, $2, $ APPROPRIATION TOTAL $2, $2, $ ACTIVITY TOTAL 5 $,8, 5 $937,434 $ 7-3

4 Budget Development for FY Appropriations - Summary Objects AC57 - Culture, Arts & Tourism A7 - Department of Culture, Arts & Tourism SALWAGESL - Salary & Wages 3,49 32,89 EMPBENESL - Employee Benefit 24, ,324 PROFSVCSL - Professional/Cont 6, OPERSUPSL - Operating Supplie 5,9 3,9 OPERSVCSL - Operating Service 48,78 362,3 OTHEXPSSL - Other Expenses 72, 2, A7 - Department of Culture, Arts &,8, 937,434 AC57 - Culture, Arts & Tourism,8, 937,434 Grand Total,8, 937,

5 Eastern Market Eastern Market APPROPRIATION ORGANIZATION CITY OF DETROIT Department of Culture, Arts and Tourism Financial Detail by Appropriation and Organization FTE AMOUNT FTE AMOUNT FTE AMOUNT 96 - Eastern Market 75 - Eastern Market 7 $653,362 5 $67,39 $ APPROPRIATION TOTAL 7 $653,362 5 $67,39 $ Eastern Market - Capital Improvement 75 - Eastern Market - Capital Improvemen $4, $4, $ APPROPRIATION TOTAL $4, $4, $ ACTIVITY TOTAL 7 $,53,362 5 $,7,39 $ 7-5

6 Budget Development for FY Appropriations - Summary Objects AC7 - Property Management A7 - Department of Culture, Arts & Tourism SALWAGESL - Salary & Wages 28,435 2,638 EMPBENESL - Employee Benefit 89,72 53,758 PROFSVCSL - Professional/Cont 25,57 24,433 OPERSUPSL - Operating Supplie 78,266 78,75 OPERSVCSL - Operating Service 76,282 39,35 CAPEQUPSL - Capital Equipmen 2, CAPOUTLSL - Capital Outlays/Ma 4, 4, OTHEXPSSL - Other Expenses 7 A7 - Department of Culture, Arts &,53,362,7,39 AC7 - Property Management,53,362,7,39 Grand Total,53,362,7,39 7-6

7 Budget Development for FY Appropriation Summary - Revenues Variance Actuals A7 - Department of Culture, Arts & Tourism Culture, Arts & Tourism Administration Grants-Other 7,5, (,) Transportation Rev-Char,3 3,7 (3,7) Culture, Arts & Tourism Admin 7,8 23,7 (23,7) City Arts Program Grants-Other 5,7 5, (5,) 52 - Grant Contributions-Cas 5, (5,) City Arts Program ,7, (,) Cultural Access Program Grants-Other 5,35 75,95 75,95 (75,95) Other Fees 2,92 9,5 9,5 (9,5) Cultural Access Program 63,37 94,46 94,46 (94,46) 92 - Mini Grant Grants-Other 2, Grants-Other-State 96,6 72, 72, (72,) 92 - Mini Grant 99,2 72, 72, (72,) 93 - Mini Grant Adminstration Grants-Other-State 7,75 4,7 4,7 (4,7) 93 - Mini Grant Adminstration 7,75 4,7 4,7 (4,7) 94 - Technical Assistance Grants-Other-State 4,6 2, 2, (2,) 94 - Technical Assistance 4,6 2, 2, (2,) CTV Award/Redford Theater Grants-Other-State 7,9,, (,) CTV Award/Redford Theater 7,9,, (,) Dept of Culture, Arts & Tourism Fees & C Other Fees 2, 2, (2,) Dept of Culture, Arts & Tourism 2, 2, (2,) 96 - Eastern Market Other Fees,224 5, 5, (5,) Rental-Public Bldgs & S 7, Rent-Public Bldg&Space 745,45 93,953 93,953 (93,953) Restaurant Concessions 4,456 7,5 7,5 (7,5) Miscellaneous Receipts,587 8,5 8,5 (8,5) Miscellaneous Receipts Eastern Market 77, , ,953 (996,953) 7-7

8 Budget Development for FY Appropriation Summary - Revenues Variance Actuals A7 - Department of Culture, Arts & Tourism Eastern Market - Capital Improvement Sale Of Bonds 4, 4, (4,) Eastern Market - Capital Improv 4, 4, (4,) A7 - Department of Culture, Arts & Tou 986,26,84,499,77,799 (,84,499) Grand Total 986,26,84,499,77,799 (,84,499) 7-8

9 MAYOR'S 25/26 RECOMMENDED BUDGET Department of Culture, Arts Tourism Appropriation Organization REDBOOK FY FTE DEPT REQUEST FY FTE MAYORS FY FTE Classification Culture, Arts & Tourism Administration 7 - Dept of Culture, Arts & Tourism Adm Cultural Affairs Director Manager I - Cultural Affairs Admin Asst GD II-Cultural Aff Sr Governmental Analyst Executive Secretary II Total Dept of Culture, Arts & Tourism Adminis Total Culture, Arts & Tourism Administration 96 - Eastern Market 75 - Eastern Market Supervisor of Markets Assistant Market Master Senior Clerk Comfort Station Attendant Bldg Trades Worker-Gen Total Eastern Market Total Eastern Market 7 5 Agency Total 2 7-9

PETER O. KNIGHT, PLANT CITY & TAMPA EXECUTIVE AIRPORTS HILLSBOROUGH COUNTY AVIATION AUTHORITY

PETER O. KNIGHT, PLANT CITY & TAMPA EXECUTIVE AIRPORTS HILLSBOROUGH COUNTY AVIATION AUTHORITY FISCAL YEAR 2017 YEAR TO DATE OCTOBER 16 - MARCH 17 UNAUDITED OPERATING RESULTS (IN THOUSANDS) Summary Actual