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General Government - Human Relations
BUDGET HIGHLIGHTS
The FY 16-17 Adopted Budget is increasing by $15,432, or 3.1%.
The FY 16-17 Adopted Budget includes a reduction of 0.5 FTE through the elimination of a part-time (20
hour) Administrative Support position.
PERFORMANCE MEASURES
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Workload Measures
Number of complaints conciliated
7
5
5
5
Number of requests for assistance received yearly
2,299
3,000
3,000
3,000
Number of programs affirmatively furthering fair
housing
12
10
10
10
Number of participants served through youth-
based programs annually
120
120
120
120
Efficiency Measures
Percent of programs conducted yearly without
general fund expenditures
80%
85%
85%
85%
Percent of requests for technical assistance
responded to within 48 hours
100%
100%
100%
100%
Percent of complaints requiring full investigating
yearly
80%
83%
83%
85%
BUDGET SUMMARY
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
583,143
387,360
377,011
387,459
Maintenance & Operations
110,702
109,743
135,524
135,643
Capital Outlay
0
0
0
0
Total
693,845
497,103
512,535
523,102
Total FTE Positions
7.900
4.900
4.400
4.400
Revenues:
All Other
16,595
21,000
21,000
21,000
General Fund Contribution
677,250
476,103
491,535
502,102
Total
693,845
497,103
512,535
523,102