40
Adopted FY 2014-15 Budget
PROGRAMS
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Appropriation
0
0
74,909
76,738
Full Time Equivalent Positions
0
0
0.50
0.50
Appropriation
0
0
1,432,176
1,465,328
Full Time Equivalent Positions
0
0
16
16
Departmental Goals & Objectives
PERFORMANCE MEASURES
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Efficiency Measures
# of junked and abandoned vehicles removed
0
0
1,100
1,100
# of properties brought to standard
0
0
1,100
1,100
# of nuisance cases cleared
0
0
3,000
3,000
BUDGET SUMMARY
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
0
0
1,052,681
1,087,662
Maintenance & Operations
0
0
454,404
454,404
Capital Outlay
0
0
0
0
Total
0
0
1,507,085
1,542,066
Total FTE Positions
0.000
0.000
16.500
16.500
Revenues:
User Charges
0
0
303,000
303,000
All Other
0
0
179,000
179,000
Subtotal
0
0
482,000
482,000
General Fund Contribution
0
0
1,025,085
1,060,066
Total
0
0
1,507,085
1,542,066
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.
BUDGET HIGHLIGHTS
FY 14-15 will be the first year Neighborhood Development exists as a separate department. Previously,
Neighborhood Development and Planning operated together as the Planning and Community Development
Department.
The Neighborhood Development budget for FY 14-15 includes $240,000 in new revenue from an increasing
emphasis on the enforcement of zoning civil penalties and minimum housing re-inspection fees and civil
penalties.
