FY 2024-2025 Final Adopted Budget

+286,1* $1' 1(,*+%25+22' '(9(/230(17

Neighborhood Development Administration: 6HUYHV DV D FDWDO\VW IRU QHLJKERUKRRG UHYLWDOL]DWLRQ DQG WKH GHYHORSPHQW DQG LPSOHPHQWDWLRQ RI DIIRUGDEOH KRXVLQJ SURJUDPV WR LPSURYH WKH OLYHV RI *UHHQVERUR UHVLGHQWV 'HSDUWPHQW VWDII IRFXVHV RQ FUHDWLQJ YLEUDQW GLYHUVH QHLJKERUKRRGV WKURXJK WKH GHOLYHU\ RI WKHVH PDMRU VHUYLFH DUHDV Housing & Strategy: 3URYLGHV SURJUDPV IRU WKH FRQWLQXXP RI KRXVLQJ VXSSRUW IURP KRPHOHVVQHVV WR KRPHRZQHUVKLS ILQDQFHV FUHDWLRQ RI QHZ DIIRUGDEOH KRXVLQJ XQLWV LQFOXGLQJ VXSSRUWLYH KRXVLQJ DQG SUHVHUYHV WKH TXDOLW\ RI WKH &LW\¶V H[LVWLQJ KRXVLQJ VWRFN WKURXJK JUDQWV DQG ORDQV IRU KRXVLQJ UHKDELOLWDWLRQ Finance & Administration: &RRUGLQDWHV ILQDQFLDO RSHUDWLRQV DQG JUDQWV FRPSOLDQFH DV ZHOO DV IHGHUDO SURJUDP IXQGLQJ Code Compliance: (QIRUFHV WKH &LW\¶V FRGH RUGLQDQFHV WR LPSURYH WKH DSSHDUDQFH RI WKH FRPPXQLW\ DQG PDLQWDLQ VWDQGDUGV IRU D ORZHU FULPH UDWH DQG D KLJKHU TXDOLW\ RI OLIH

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Code Compliance

$ 2,294,017 $ 2,345,143

$ 2,327,306

$ 2,369,023

143,067

102,141

118,172

118,411

Neighborhood Development Administration

Total

$ 2,437,083 $ 2,447,284

$ 2,445,477

$ 2,487,434

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Code Compliance

16.000

17.500

17.500

17.500

0.500

0.500

0.500

0.500

Neighborhood Development Administration

Total

16.500

18.000

18.000

18.000