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Adopted FY 2016-17 Budget
BUDGET HIGHLIGHTS
The FY 16-17 Adopted Budget is increasing by $54,382, or 3.4%.
PROGRAMS
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Appropriation
72,114
77,241
82,269
84,356
Full Time Equivalent Positions
0.5
0.5
0.5
0.5
Appropriation
1,437,661
1,513,170
1,562,524
1,598,073
Full Time Equivalent Positions
16
16
16
16
Departmental Goals & Objectives
PERFORMANCE MEASURES
2014-15
2015-16
2016-17
2017-18
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
490
490
# of nuisance cases cleared
2,706
3,000
3,000
3,000
# of zoning cases investigated and resolved
2,647
2,400
2,400
2,400
BUDGET SUMMARY
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
1,064,394
1,090,076
1,146,581
1,184,077
Maintenance & Operations
445,381
500,335
498,212
498,352
Capital Outlay
0
0
0
Total
1,509,775
1,590,411
1,644,793
1,682,429
Total FTE Positions
16.500
16.500
16.500
16.500
Revenues:
User Charges
240,549
323,000
288,000
298,000
All Other
70,222
179,000
44,000
44,000
Subtotal
310,771
502,000
332,000
342,000
General Fund Contribution
1,199,004
1,088,411
1,312,793
1,340,429
Total
1,509,775
1,590,411
1,644,793
1,682,429
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.