Adopted Budget Projected Budget 2016-2017
NEIGHBORHOOD DEVELOPMENT
PROGRAMS
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
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.
Appropriation
72,114
77,241
82,269
84,356
Full Time Equivalent Positions
0.5
0.5
0.5
0.5
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.
Appropriation
1,437,661
1,513,170
1,562,524
1,598,073
Full Time Equivalent Positions
16
16
16
16
Departmental Goals & Objectives
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.
PERFORMANCE MEASURES
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
Efficiency Measures # of junked and abandoned vehicle cases resolved # of cited housing units repaired and in compliance
1,110
1,300
1,300
1,300
490
490
490
490
2,706
3,000
3,000
3,000
# of nuisance cases cleared
2,647
2,400
2,400
2,400
# of zoning cases investigated and resolved
BUDGET SUMMARY
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
Expenditures:
Personnel Costs
1,064,394
1,090,076
1,146,581
1,184,077
Maintenance & Operations
445,381
500,335
498,212
498,352
Capital Outlay
0
0
0
Total
1,509,775
1,590,411
1,644,793
1,682,429
Total FTE Positions
16.500
16.500
16.500
16.500
Revenues:
User Charges
240,549 70,222 310,771
323,000 179,000 502,000
288,000 44,000 332,000
298,000 44,000 342,000
All Other
Subtotal
General Fund Contribution
1,199,004
1,088,411
1,312,793
1,340,429
Total
1,509,775
1,590,411
1,644,793
1,682,429
BUDGET HIGHLIGHTS The FY 16-17 Adopted Budget is increasing by $54,382, or 3.4%.
Adopted FY 2016-17 Budget
38
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