Adopted Budget Projected Budget 2016-2017
General Government - Human Relations
PERFORMANCE MEASURES
2014-15
2015-16
2016-17 Adopted
2017-18
Actual
Budget
Projected
Workload Measures Number of complaints conciliated
7
5
5
5
Number of requests for assistance received yearly Number of programs affirmatively furthering fair housing Number of participants served through youth- based programs annually Efficiency Measures Percent of programs conducted yearly without general fund expenditures Percent of requests for technical assistance responded to within 48 hours Percent of complaints requiring full investigating yearly
2,299
3,000
3,000
3,000
12
10
10
10
120
120
120
120
80%
85%
85%
85%
100%
100%
100%
100%
80%
83%
83%
85%
BUDGET SUMMARY
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
Expenditures:
Personnel Costs
583,143 110,702
387,360 109,743
377,011 135,524
387,459 135,643
Maintenance & Operations
Capital Outlay
0
0
0
0
Total
693,845
497,103
512,535
523,102
Total FTE Positions
7.900
4.900
4.400
4.400
Revenues: All Other
16,595
21,000
21,000
21,000
General Fund Contribution
677,250
476,103
491,535
502,102
Total
693,845
497,103
512,535
523,102
BUDGET HIGHLIGHTS The FY 16-17 Adopted Budget is increasing by $15,432, or 3.1%. The FY 16-17 Adopted Budget includes a reduction of 0.5 FTE through the elimination of a part-time (20 hour) Administrative Support position.
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