FINAL ADOPTED BUDGET FY2021-22

NEIGHBORHOOD DEVELOPMENT

Departmental 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 ensure all housing units are safe for occupancy.

Performance Measures

Adopted 2021-22

Actual

Budget 2020-21

Projected 2022-23

2019-20

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

3,400 1,400 4,200

3,370 1,406 4,286

3,400 1,400 4,200

3,400 1,400 4,200

 Number of nuisance cases cleared

Budget Highlights: The FY 21-22 Adopted Budget is increasing by $109,572, or 6.1%.

Adopted 2021-22 Budget

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