FY 2017-18 FINAL ADOPTED BUDGET

General Government - Human Relations

PERFORMANCE MEASURES

2015-16

2016-17

2017-18 Adopted

2018-19

Actual

Budget

Projected

Workload Measures  Number of complaints conciliated

N/A

5

5

5

 Number of requests for assistance received yearly  Number of programs affirmatively furthering fair housing  Number of participants served through youth- based programs annually Efficiency Measures  Percent of programs conducted yearly without general fund expenditures  Percent of requests for technical assistance responded to within 48 hours  Percent of complaints requiring full investigating yearly

N/A

3,000

3,000

3,000

N/A

10

10

10

N/A

120

120

120

N/A

85%

85%

85%

N/A

100%

100%

100%

N/A

83%

83%

85%

BUDGET SUMMARY

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

Expenditures:

Personnel Costs

356,758 96,668

377,011 135,524

391,630 133,852

399,249 133,852

Maintenance & Operations

Capital Outlay

0

0

0

0

Total

453,426

512,535

525,482

533,101

Total FTE Positions

4.900

4.400

4.400

4.400

Revenues: All Other

22,393

21,000

16,000

16,000

General Fund Contribution

431,033

491,535

509,482

517,101

Total

453,426

512,535

525,482

533,101

BUDGET HIGHLIGHTS  The FY 17-18 Budget is increasing by $12,947, or 2.5%.

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