FY 2017-18 FINAL ADOPTED BUDGET

NEIGHBORHOOD DEVELOPMENT

PROGRAMS

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

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.

Appropriation

79,775

82,269

69,444

71,729

Full Time Equivalent Positions

0.5

0.5

0.5

0.5

Code Compliance Protects citizens safety and welfare through enforcement of the City's Housing Ordinances, Nuisance Ordinances, Zoning Ordinances, and Junked/Abandoned Motor Vehicle Ordinances.

Appropriation

1,357,426

1,562,524

1,593,186

1,630,698

Full Time Equivalent Positions

16

16

16

16

Departmental Goals & 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

2015-16

2016-17

2017-18

2018-19

Actual

Budget

Adopted

Projected

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

1,110

1,300

1,300

1,300

490

490

490

490

2,706

3,000

3,000

3,000

 Number of nuisance cases cleared

 Number of zoning cases investigated and resolved

2,647

2,400

2,400

2,400

BUDGET SUMMARY

2015-16

2016-17

2017-18

2018-19

Actual

Budget

Adopted

Projected

Expenditures:

Personnel Costs

1,056,051

1,146,581

1,176,437

1,213,840

Maintenance & Operations

381,151

498,212

486,193

488,587

Capital Outlay

0

0

0

0

Total

1,437,202

1,644,793

1,662,630

1,702,427

Total FTE Positions

16.500

16.500

16.500

16.500

Revenues:

User Charges

216,144 24,501 240,645

288,000 44,000 332,000

298,000 44,000 342,000

298,000 44,000 342,000

All Other

Subtotal

General Fund Contribution

1,196,556

1,312,793

1,320,630

1,360,427

Total

1,437,202

1,644,793

1,662,630

1,702,427

BUDGET HIGHLIGHTS  The FY 17-18 Budget is increasing by $17,837, or 1.1%.

Adopted FY 2017-18 Budget

40