2018-2019 Adopted Budget

NEIGHBORHOOD DEVELOPMENT

PROGRAMS

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

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.

Appropriation

42,258

69,444

76,968

78,673

Full Time Equivalent Positions

0.5

0.5

0.5

0.5

Code Compliance Protects citizens safety and welfare through enforcement of the City's Housing Ordinances, Nuisance Ordinances, Zoning Ordinances, and Junked/Abandoned Motor Vehicle Ordinances.

Appropriation

1,399,368

1,593,186

1,411,912

1,436,783

Full Time Equivalent Positions

16

16

14

14

Departmental Goals & 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

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

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

N/A

1,300

1,300

1,300

N/A

490

490

490

N/A

3,000

3,000

3,000

 Number of nuisance cases cleared

 Number of zoning cases investigated and resolved

N/A

2,400

2,400

2,400

BUDGET SUMMARY

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Expenditures:

Personnel Costs

1,063,415

1,143,341

1,029,257

1,053,606

Maintenance & Operations

378,211

519,289

459,623

461,850

Capital Outlay

0

0

0

0

Total

1,441,626

1,662,630

1,488,880

1,515,456

Total FTE Positions

16.500

16.500

14.500

14.500

Revenues:

User Charges

267,191 56,770 323,961

298,000 44,000 342,000

298,000 44,000 342,000

298,000 44,000 342,000

All Other

Subtotal

General Fund Contribution

1,117,665

1,320,630

1,146,880

1,173,456

Total

1,441,626

1,662,630

1,488,880

1,515,456

BUDGET HIGHLIGHTS  The FY 18-19 Budget is decreasing by $173,750, or 10.5%.  Zoning enforcement responsibilities are being transferred, along with 2.0 FTEs, from the Code Compliance Division in Neighborhood Development to the Planning Department in FY 18-19.

Adopted FY 2018-19 Budget

40