FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Housing

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

1,018,614 9,069,720

1,099,802 12,798,585

1,149,537 13,933,343

1,247,594 15,830,791

Operating

Capital

-

24,162

-

-

Reimbursements

(8,823)

(38,661)

(1,500)

(1,500)

TOTAL

10,079,511

13,883,888

15,081,380

17,076,885

Expenses by Fund General Fund

658,573

662,133

762,620

908,269

Grants

7,694,447 1,547,463

11,672,835 1,219,132

8,186,861 5,917,433

8,973,901 6,973,031

Housing Initiatives

Bell Court

179,028

329,788

214,466

221,684

TOTAL

10,079,511

13,883,888

15,081,380

17,076,885

Full-time Equivalents

12.00

12.00

13.00

14.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020 2,067

2021 1,571

2022 1,461

2023 1,581

Measure

Clients served

Count

Affordable rental & ownership occupancies

1,930

701

640

683

Count Count

Units rehabilitated

28

32

42

39

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

2,289

1,621

1,543

1,528

Count

3

1

1

4

Count

552

547

542

548

Count

94

94

99

93

Percentage

379