FINAL ADOPTED BUDGET 2020-2021

NUSSBAUM HOUSING PARTNERSHIP REVOLVING FUND Housing Services & Administration: The Housing Services budget allocates funding to support city-wide housing rehabilitation programs. Administration provides executive leadership, planning and administrative support for all functions and programs within the Nussbaum Fund. The Administration Division includes funds that are combined with federal funds and allocated based on federal funds available and priorities. Homeless Prevention: The Homelessness Prevention budget allocates funding to support homelessness prevention activities including emergency and transitional shelter, rapid re-housing and housing information and referral services for persons experiencing homelessness or at risk of becoming homeless. Asset Management: The Asset Management budget allocates funding to support maintenance and disposition of City-owned property in active redevelopment areas.

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Program Housing Services & Administration Homeless Prevention Asset Management

1,663,493 539,075 161,544

1,831,18 4 544,168 149,133

1,507,948 549,925 191,544

1,725,334 539,075 161,544 2,425,953 Projected

Total

2,364,112

2,524,48 5

2,249,417

Actual

Budget 2019-20

Adopted 2020-21

2018-19

2021-22

Full-time Equivalents by Program Housing Services & Administration

13.80

12.80

12.80

13.80

Total

13.80

12.80

12.80

13.80

Actual

Budget 2019-20

Adopted 2020-21

Projected

2018-19

2021-22

Expenditures by Type Personnel Costs Maintenance & Operations

1,294,633 1,069,479 2,364,112 1,972,000 86,544 66,760 - 238,808 2,364,112

1,102,530 1,421,955 2,524,485 1,924,177 93,006 113,335 37,989 711,128 2,879,635

1,181,695 1,067,722 2,249,417 1,946,000 86,544 56,760 - 160,113 2,249,417

1,333,519 1,092,434 2,425,953 2,013,000 86,544 66,760 - 259,649 2,425,953

Total

Revenues by Type Property Tax User Charges Other Revenues Interfund Transfers Appropriated Fund Balance

Total

Adopted 2020-21 Budget

47