Adopted Budget 2015-2016

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NEIGHBORHOOD DEVELOPMENT

PROGRAMS

2013-14

2014-15 Budget

2015-16 Adopted

2016-17 Projected

Actual

Administration Administration provides executive leadership, planning and administrative support for all functions and programs of the Neighborhood Development Department, including activities and programs in the General Fund and other funds.

Appropriation

74,909

77,241

79,017

Full Time Equivalent Positions

0.0

0.5

Code Compliance Protects citizens safety and welfare through enforcement of the City's Housing Ordinances, Nuisance Ordinances, Zoning Ordinances, and Junked/Abandoned Motor Vehicle Ordinances.

Appropriation

0 0

1,432,176

1,513,170

1,552,386

Full Time Equivalent Positions

Departmental Goals & Objectives

 Improve, secure and preserve neighborhoods, remove blighted conditions throughout the city and ensure a safe community.  Remove conditions detrimental to the health and safety of the general public.  Improve, secure and preserve the housing stock throughout the city and the ensure all housing units are safe for occupancy.

PERFORMANCE MEASURES

2013-14

2014-15 Budget

2015-16 Adopted

2016-17 Projected

Actual

Efficiency Measures  # of junked and abandoned vehicle cases resolved  # of cited housing units repaired and in compliance

1,110

1,300

490

500

2,706

3,500

3,000

 # of nuisance cases cleared

 # of zoning cases investigated and resolved

2,647

2,700

BUDGET SUMMARY

2013-14

2014-15

2015-16

2016-17

Actual

Budget

Adopted

Projected

Expenditures:

Personnel Costs

0 0 0

1,052,681

1,090,076

1,131,068

Maintenance & Operations

454,404

500,335

Capital Outlay

Total

1,507,085

1,590,411

1,631,403

Total FTE Positions

0.000

16.500

Revenues:

User Charges

0 0 0 0

303,000 179,000 482,000

323,000 179,000 502,000

All Other

Subtotal

General Fund Contribution

1,025,085

1,088,411

1,129,403

Total

1,507,085

1,590,411

1,631,403

BUDGET HIGHLIGHTS  The FY 15-16 Adopted Budget is increasing by $83,326, or 5.5%. 

Neighborhood Development will be in its second year of existence as a separate department. Previously, Neighborhood Development and Planning operated together as the Planning and Community Development Department.

Adopted FY 2015-16 Budget

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