FINAL ADOPTED BUDGET FY2021-22

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 2020-21

Adopted 2021-22

Projected

2019-20

2022-23

Expenditures by Program Neighborhood Development Administration

90,038

82,318

89,080

92,743

1,823,987

Code Compliance

1,489,834

1,715,373

1,872,216

Total

1,914,025

1,572,152

1,804,453

1,964,959

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Full-time Equivalents by Program Neighborhood Development Administration

0.50

0.50

0.50

0.50

16.00

Code Compliance

16.00

16.00

16.00

Total

16.50

16.50

16.50

16.50

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Type Personnel Costs

1,370,089

942,923 629,229

1,260,717

1,418,887

543,936

Maintenance & Operations

543,736

546,072

Total

1,914,025

1,572,152

1,804,453

1,964,959

Revenues by Type User Charges

312,000 50,000 362,000

269,750

312,000 50,000 362,000

312,000 50,000 362,000

Other Revenues

2,534

Subtotal

272,284

1,552,025 1,914,025

General Fund Contribution

1,299,868 1,572,152

1,442,453 1,804,453

1,602,959 1,964,959

Total

Adopted 2021-22 Budget

45