FINAL ADOPTED BUDGET FY2021-22

NUSSBAUM HOUSING PARTNERSHIP REVOLVING FUND Housing Services & Administration: The Housing Services budget allocates funding to support city-wide housing rehabilitation programs. Administration provides executive leadership, planning and administrative support for all functions and programs within the Nussbaum Fund. The Administration Division includes funds that are combined with federal funds and allocated based on federal funds available and priorities. Homeless Prevention: The Homelessness Prevention budget allocates funding to support homelessness prevention activities including emergency and transitional shelter, rapid re-housing and housing information and referral services for persons experiencing homelessness or at risk of becoming homeless. Asset Management: The Asset Management budget allocates funding to support maintenance and disposition of City-owned property in active redevelopment areas.

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Program Housing Services & Administration Homeless Prevention Asset Management

1,676,221 539,075 161,544

1,479,746 532,180 183, 500

1,663,493 539,075 161,544

1,727,042 539,075 161,544 2,427,661 Projected

Total

2,376,840

2,195,42 6

2,364,112

Actual

Budget 2020-21

Adopted 2021-22

2019-20

2022-23

Full-time Equivalents by Program Housing Services & Administration

13.80

12.80

13.80

13.80

Total

13.80

12.80

13.80

13.80

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Expenditures by Type Personnel Costs Maintenance & Operations

1,295,523 1,081,317 2,376,840 2,013,000 86,544 66,760 210,536 2,376,840

1,052,029 1,143,39 7 2,195,42 6

1,294,633 1,069,479 2,364,112 1,972,000 86,544 66,760 238,808 2,364,112

1,344,287 1,083,374 2,427,661 2,013,000 86,544 66,760 261,357 2,427,661

Total

Revenues by Type Property Tax User Charges Other Revenues Appropriated Fund Balance

1,966,616 79,285

101,395 388,221

Total

2,535,517

Adopted 2021-22 Budget

47