Adopted Budget Projected Budget 2016-2017

General Government - Human Relations

PERFORMANCE MEASURES

2014-15

2015-16

2016-17 Adopted

2017-18

Actual

Budget

Projected

Workload Measures  Number of complaints conciliated

7

5

5

5

 Number of requests for assistance received yearly  Number of programs affirmatively furthering fair housing  Number of participants served through youth- based programs annually Efficiency Measures  Percent of programs conducted yearly without general fund expenditures  Percent of requests for technical assistance responded to within 48 hours  Percent of complaints requiring full investigating yearly

2,299

3,000

3,000

3,000

12

10

10

10

120

120

120

120

80%

85%

85%

85%

100%

100%

100%

100%

80%

83%

83%

85%

BUDGET SUMMARY

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

Expenditures:

Personnel Costs

583,143 110,702

387,360 109,743

377,011 135,524

387,459 135,643

Maintenance & Operations

Capital Outlay

0

0

0

0

Total

693,845

497,103

512,535

523,102

Total FTE Positions

7.900

4.900

4.400

4.400

Revenues: All Other

16,595

21,000

21,000

21,000

General Fund Contribution

677,250

476,103

491,535

502,102

Total

693,845

497,103

512,535

523,102

BUDGET HIGHLIGHTS  The FY 16-17 Adopted Budget is increasing by $15,432, or 3.1%.  The FY 16-17 Adopted Budget includes a reduction of 0.5 FTE through the elimination of a part-time (20 hour) Administrative Support position.

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