FINAL ADOPTED BUDGET 2020-2021

NEIGHBORHOOD DEVELOPMENT

Departmental 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

Adopted 2020-21

Actual

Budget 2019-20

Projected 2021-22

2018-19

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

3,400 1,400 4,200

3,370 1,406 4,286

2,600 1,200 4,100

3,400 1,400 4,200

 Number of nuisance cases cleared

Budget Highlights: The FY 20-21 Adopted Budget is decreasing by $49,318, or 2.7%.

Adopted 2020-21 Budget

46