FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Housing

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

1,059,034 10,649,520

1,018,614 9,069,720

1,036,504 12,608,892

1,149,537 13,933,343

Operating Recoveries

(607,361)

(8,823)

(4,000)

(1,500)

TOTAL

11,101,193

10,079,511

13,641,396

15,081,380

Expenses by Fund General Fund

668,913

658,573

664,730

762,620

Grants

7,674,448 2,572,091

7,694,447 1,547,463

8,072,700 4,696,500

8,186,861 5,917,433

Housing Initiatives

Bell Court

185,741

179,028

207,466

214,466

TOTAL

11,101,193

10,079,511

13,641,396

15,081,380

Full-time Equivalents

12.00

12.00

12.00

13.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020 1,733

2021 1,799 1,085

2022 1,799 1,085

Clients served

Count Count Count

Affordable rental & ownership occupancies

870

Units rehabilitated

47

47

54

Clients looking to department for help with future housing needs Housing developers moving forward with projects Clients who remain in affordable, stable housing for one year or more after placement Clients who remain in affordable, stable housing for one year or more after placement Clients indicating their living conditions have improved

Count

2,544

2,544

3,315

Count

5

4

4

Count

552

547

547

Percentage

94

94

94

Percentage

100

100

100

369