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General Government - Human Relations
BUDGET HIGHLIGHTS
The FY 17-18 Budget is increasing by $12,947, or 2.5%.
PERFORMANCE MEASURES
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Workload Measures
Number of complaints conciliated
N/A
5
5
5
Number of requests for assistance received yearly
N/A
3,000
3,000
3,000
Number of programs affirmatively furthering fair
housing
N/A
10
10
10
Number of participants served through youth-
based programs annually
N/A
120
120
120
Efficiency Measures
Percent of programs conducted yearly without
general fund expenditures
N/A
85%
85%
85%
Percent of requests for technical assistance
responded to within 48 hours
N/A
100%
100%
100%
Percent of complaints requiring full investigating
yearly
N/A
83%
83%
85%
BUDGET SUMMARY
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
356,758
377,011
391,630
399,249
Maintenance & Operations
96,668
135,524
133,852
133,852
Capital Outlay
0
0
0
0
Total
453,426
512,535
525,482
533,101
Total FTE Positions
4.900
4.400
4.400
4.400
Revenues:
All Other
22,393
21,000
16,000
16,000
General Fund Contribution
431,033
491,535
509,482
517,101
Total
453,426
512,535
525,482
533,101