Final Adopted Budget FY23-24

HOUSING AND 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 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Neighborhood Development Administration

102,141

103,637

88,977

105,464

2,345,143

Code Compliance

1,726,325

2,292,601

2,304,652

Total

2,447,284

1,829,962

2,381,578

2,410,116

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Full-time Equivalents by Program Neighborhood Development Administration

0.50

0.50

0.50

0.50

17.50

Code Compliance

16.00

16.00

17.50

Total

18.00

16.50

16.50

18.00

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

1,740,719

1,227,076

1,421,442

1,797,503

651,565 55,000

Maintenance & Operations

602,886

927,136 33,000

612,613

Capital Outlay

-

-

Total

2,447,284

1,829,962

2,381,578

2,410,116

Revenues by Type User Charges

312,000 50,000 362,000

252,022 28,377 280,399

312,000 50,000 362,000

312,000 50,000 362,000

Other Revenues

Subtotal

2,085,284 2,447,284

General Fund Contribution

1,549,563 1,829,962

2,019,578 2,381,578

2,048,116 2,410,116

Total

Adopted 2023-24 Budget

47