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Adopted FY 2017-18 Budget
BUDGET HIGHLIGHTS
The FY 17-18 Budget is increasing by $17,837, or 1.1%.
PROGRAMS
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Appropriation
79,775
82,269
69,444
71,729
Full Time Equivalent Positions
0.5
0.5
0.5
0.5
Appropriation
1,357,426
1,562,524
1,593,186
1,630,698
Full Time Equivalent Positions
16
16
16
16
Departmental Goals & Objectives
PERFORMANCE MEASURES
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Efficiency Measures
Number of junked and abandoned vehicle cases
resolved
1,110
1,300
1,300
1,300
Number of cited housing units repaired and in
compliance
490
490
490
490
Number of nuisance cases cleared
2,706
3,000
3,000
3,000
Number of zoning cases investigated and resolved
2,647
2,400
2,400
2,400
BUDGET SUMMARY
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
1,056,051
1,146,581
1,176,437
1,213,840
Maintenance & Operations
381,151
498,212
486,193
488,587
Capital Outlay
0
0
0
0
Total
1,437,202
1,644,793
1,662,630
1,702,427
Total FTE Positions
16.500
16.500
16.500
16.500
Revenues:
User Charges
216,144
288,000
298,000
298,000
All Other
24,501
44,000
44,000
44,000
Subtotal
240,645
332,000
342,000
342,000
General Fund Contribution
1,196,556
1,312,793
1,320,630
1,360,427
Total
1,437,202
1,644,793
1,662,630
1,702,427
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 ensure all housing units are safe for occupancy.