FY 2024-2025 Final Adopted Budget

1866%$80 +286,1* 3$571(56+,3 5(92/9,1* )81'

Housing Strategy & Fiscal Administration: 7KH +RXVLQJ 6WUDWHJ\ EXGJHW DOORFDWHV IXQGLQJ WR VXSSRUW FLW\ ZLGH KRXVLQJ SURJUDPV $GPLQLVWUDWLRQ SURYLGHV H[HFXWLYH OHDGHUVKLS SODQQLQJ DQG DGPLQLVWUDWLYH VXSSRUW IRU DOO IXQFWLRQV DQG SURJUDPV ZLWKLQ WKH 1XVVEDXP )XQG Homeless Prevention: 7KH +RPHOHVVQHVV 3UHYHQWLRQ EXGJHW DOORFDWHV IXQGLQJ WR VXSSRUW KRPHOHVVQHVV SUHYHQWLRQ DFWLYLWLHV LQFOXGLQJ KRXVLQJ KRWOLQH VXSSRUW UDSLG UH KRXVLQJ VXSSRUWLYH VHUYLFHV LQQRYDWLYH SURMHFWV DQG RWKHU SHUPDQHQW KRXVLQJ SURJUDPV IRU SHUVRQV H[SHULHQFLQJ KRPHOHVVQHVV RU DW ULVN RI EHFRPLQJ KRPHOHVV Asset Management: 7KH $VVHW 0DQDJHPHQW EXGJHW DOORFDWHV IXQGLQJ WR VXSSRUW PDLQWHQDQFH DQG GLVSRVLWLRQ RI &LW\ RZQHG DVVHWV XQGHU WKH FRQWURO RI WKH +RXVLQJ 1HLJKERUKRRG 'HYHORSPHQW RU 3ODQQLQJ 'HSDUWPHQWV

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Asset Management Homeless Prevention

$ 217,181 $ 199,544

$ 468,728 1,375,293 2,916,152 $ 4,760,173

$ 471,929 1,375,293 2,945,216 $ 4,792,438

553,020

739,075

Housing Services & Administration

1,828,645

2,913,848

Total

$ 2,598,846 $ 3,852,467

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Housing Strategy & Fiscal Administration

11.000 11.000

10.500 10.500

9.750 9.750

9.750 9.750

Total