FINAL ADOPTED BUDGET 2020-2021

NEIGHBORHOOD DEVELOPMENT Neighborhood Development 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. Code Compliance: Protects residents' safety and welfare through enforcement of the City's Housing Ordinances and Nuisance Ordinances.

Actual

Budget 2019-20

Adopted 2020-21

Projected

2018-19

2021-22

Expenditures by Program Neighborhood Development Administration

89,080

79,60 4

86,564

91,608

1,715,373

Code Compliance

1,350,427

1,767,207

1,752,121

Total

1,804,453

1,430,03 1

1,853,771

1,843,729

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Full-time Equivalents by Program Neighborhood Development Administration

0.50

0.50

0.50

0.50

16.00

16.00

Code Compliance

14.00

16.00

Total

16.50

16.50

14.50

16.50

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Type Personnel Costs

1,260,717

1,013,896

1,199,647

1,297,833

543,736

Maintenance & Operations

416,135

654,124

545,896

Total

1,804,453

1,430,031

1,853,771

1,843,729

Revenues by Type User Charges

312,000 50,000 362,000

367,793 43,320 411,113

312,000 50,000 362,000

312,000 50,000 362,000

Other Revenues

Subtotal

1,442,453 1,804,453

General Fund Contribution

1,018,918 1,430,031

1,491,771 1,853,771

1,481,729 1,843,729

Total

Adopted 2020-21 Budget

45