FINAL ADOPTED BUDGET FY2022-23

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 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Program Housing Services & Administration Homeless Prevention Asset Management

3,075,615 539,075 199,544

1,436,016 514,917 185,469

1,588,221 589,075 199,544

3,110,848 539,075 199,544 3,849,467 Projected

Total

3,814,234

2,136,402

2,376,840

Actual

Budget 2021-22

Adopted 2022-23

2020-21

2023-24

Full-time Equivalents by Program Housing Services & Administration

11.00

13.80

13.80

11.00

Total

11.00

13.80

13.80

11.00

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected 2023-24

Expenditures by Type Personnel Costs Maintenance & Operations

1,137,731 2,676,503 3,814,234 3,647,000 86,544 80,690 - 3,814,234

1,126,947 1,009,45 5 2,136,40 2 2,024,700 117,168 1,130 389,625 2,532,623

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

1,151,393 2,698,074 3,849,467 3,696,000 86,544 66,923 - 3,849,467

Total

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

Total

Adopted 2022-23 Budget

52