FINAL ADOPTED BUDGET FY2022-23

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 2022-23

Actual

Budget 2021-22

Projected 2023-24

2020-21

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

2,075

3,400 1,400 4,200

3,400 1,400 4,200

873

3,119

 Number of nuisance cases cleared

Budget Highlights: The FY 22-23 Adopted Budget is decreasing by $32,447, or 1.3%.  The FY 21-22 Amended Budget included a mid-year appropriation for $500,000 for housing demolition.  The budget includes an increase of approximately $401,922 to implement new Code Compliance software and increased cost of uniforms.  Beginning July 2022, the Neighborhood Development Department will be renamed to Housing and Neighborhood Development Department.

Adopted 2022-23 Budget

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