FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Housing

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

- - - -

- - - -

- - - -

1,431,810 16,407,626

Operating

Reimbursements

(61,689)

TOTAL

17,777,747

Expenses by Fund General Fund

- - - - -

- - - - -

- - - - -

1,066,284 9,331,867 7,151,912

Grants

Housing Initiatives

Bell Court

227,684

TOTAL

17,777,747

Full-time Equivalents

-

-

-

14.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024 1,928

Measure

Clients served

-

-

-

Count

Affordable rental & ownership occupancies

- -

- -

- -

882

Count Count

Units rehabilitated

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

-

-

-

1,781

Count

-

-

-

4

Count

-

-

-

598

Count

-

-

-

95

Percentage

430