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Adopted FY 2014-15 Budget
PROGRAMS
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Appropriation
1,488,077
1,484,668
1,631,583
1,529,747
Full Time Equivalent Positions
14.795
12.195
12.045
12.045
Appropriation
211,724
149,552
466,367
277,724
Full Time Equivalent Positions
0.000
0.000
0.000
0.000
Appropriation
101,400
180,000
50,453
50,453
Full Time Equivalent Positions
0.000
0.000
0.000
0.000
Departmental Goals & Objectives
Asset Management
NUSSBAUM HOUSING PARTNERSHIP REVOLVING FUND
Administration
Administration provides executive leadership, planning and administrative support for all functions and programs within the Nussbaum
Fund. The Administration Division includes funds that are combined with federal funds and allocated based on federal funds available
and priorities.
Affordable Housing
The budget allocates funding to support housing and homelessness prevention programs, including emergency housing, housing
information and referral, and funding that is combined with Federal CDBG funds to support city-wide housing rehabilitation.
Housing Services
The budget allocates funding to support City-wide housing rehabilitation programs.
Redevelopment
The budget allocates funding to support continuing revitalization efforts in neighborhoods.
Require consistent financial tracking and reporting systems amongst partner agencies and contractors.
Promote greater cooperation and collaboration among homeless service providers.
Maintain compliance with eligibility requirements for all federal and state funding sources.
Continue to leverage grant funds from all sources to maximize the impact of City economic and community development activities.
The budget allocates funding to support maintenance of city-owned property.
