FINAL ADOPTED BUDGET FY2022-23

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 residential housing, non-residential structures, abandoned and junked motor vehicle codes, and nuisance ordinances.

Actual

Budget 2021-22

Adopted 2022-23

Projected

2020-21

2023-24

Expenditures by Program Neighborhood Development Administration

88,977

93,663

95,538

90,074

2,292,601

Code Compliance

1,830,295

2,318,487

1,912,607

Total

2,381,578

1,923,958

2,414,025

2,002,681

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

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 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Type Personnel Costs

1,421,442

1,251,239

1,347,889 1,066,136 2,414,025

1,439,506

960,136

Maintenance & Operations

672,719

563,175

Total

2,381,578

1,923,958

2,002,681

Revenues by Type User Charges

312,000 50,000 362,000

793,287 49,419 842,706

312,000 50,000 362,000

312,000 50,000 362,000

Other Revenues

Subtotal

2,019,578 2,381,578

General Fund Contribution

1,081,252 1,923,958

2,052,025 2,414,025

1,640,681 2,002,681

Total

Adopted 2022-23 Budget

50