FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Housing

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

990,095

1,059,034 10,617,593

1,064,662 10,873,249

1,036,504 12,608,892

Operating Recoveries

9,287,377 (912,322) 9,365,150

(607,361)

(4,000)

(4,000)

TOTAL

11,069,266

11,933,911

13,641,396

Expenses by Fund General Fund

614,563

668,913

703,233

664,730

Grants

7,675,061

7,603,765 2,610,847

8,010,652 3,018,990

8,072,700 4,696,500

Housing Initiatives

900,293 175,233

Bell Court

185,741

201,036

207,466

TOTAL

9,365,150

11,069,266

11,933,911

13,641,396

Full-time Equivalents

11.00

12.00

12.00

12.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019 1,615

2020 1,733

2021 1,799 1,085

Clients served

Count Count Count

Affordable rental & ownership occupancies

702

870

Units rehabilitated

46

47

54

Clients looking to department for help with future housing needs Housing developers moving forward with projects Clients who remain in affordable, stable housing for one year or more after placement Clients who remain in affordable, stable housing for one year or more after placement Clients indicating their living conditions have improved

Count

3,577

2,544

3,315

Count

3

5

4

Count

534

552

547

Percentage

94

94

94

Percentage

100

100

100

338