Adopted Budget Projected Budget 2016-2017

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NEIGHBORHOOD DEVELOPMENT

PROGRAMS

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 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

72,114

77,241

82,269

84,356

Full Time Equivalent Positions

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

1,437,661

1,513,170

1,562,524

1,598,073

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

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

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

1,110

1,300

490

2,706

3,000

 # of nuisance cases cleared

2,647

2,400

 # of zoning cases investigated and resolved

BUDGET SUMMARY

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

Expenditures:

Personnel Costs

1,064,394

1,090,076

1,146,581

1,184,077

Maintenance & Operations

445,381

500,335

498,212

498,352

Capital Outlay

Total

1,509,775

1,590,411

1,644,793

1,682,429

Total FTE Positions

16.500

Revenues:

User Charges

240,549 70,222 310,771

323,000 179,000 502,000

288,000 44,000 332,000

298,000 44,000 342,000

All Other

Subtotal

General Fund Contribution

1,199,004

1,088,411

1,312,793

1,340,429

Total

1,509,775

1,590,411

1,644,793

1,682,429

BUDGET HIGHLIGHTS  The FY 16-17 Adopted Budget is increasing by $54,382, or 3.4%.

Adopted FY 2016-17 Budget

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