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Adopted FY 2015-16 Budget
BUDGET HIGHLIGHTS
The FY 15-16 Adopted Budget is increasing by $83,326, or 5.5%.
Neighborhood Development will be in its second year of existence as a separate department.
Previously, Neighborhood Development and Planning operated together as the Planning and
Community Development Department.
PROGRAMS
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Appropriation
0
74,909
77,241
79,017
Full Time Equivalent Positions
0.0
0.5
0.5
0.5
Appropriation
0
1,432,176
1,513,170
1,552,386
Full Time Equivalent Positions
0
16
16
16
Departmental Goals & Objectives
PERFORMANCE MEASURES
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Efficiency Measures
# of junked and abandoned vehicle cases resolved
1,110
1,300
1,300
1,300
# of cited housing units repaired and in compliance
490
490
500
500
# of nuisance cases cleared
2,706
3,500
3,000
3,000
# of zoning cases investigated and resolved
2,647
2,700
2,700
2,700
BUDGET SUMMARY
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
0
1,052,681
1,090,076
1,131,068
Maintenance & Operations
0
454,404
500,335
500,335
Capital Outlay
0
0
0
0
Total
0
1,507,085
1,590,411
1,631,403
Total FTE Positions
0.000
16.500
16.500
16.500
Revenues:
User Charges
0
303,000
323,000
323,000
All Other
0
179,000
179,000
179,000
Subtotal
0
482,000
502,000
502,000
General Fund Contribution
0
1,025,085
1,088,411
1,129,403
Total
0
1,507,085
1,590,411
1,631,403
NEIGHBORHOOD DEVELOPMENT
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.
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.
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 the ensure all housing units are safe for occupancy.