FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Housing

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

1,099,802 12,798,585

1,143,218 16,058,511

1,247,594 15,830,791

- - - - - - - - - -

Operating

Capital

24,162

-

-

Reimbursements

(38,661)

(10,124)

(1,500)

TOTAL

13,883,888

17,191,605

17,076,885

General Fund

662,133

751,299

908,269

Grants

11,672,835 1,219,132

15,515,247

8,973,901 6,973,031

Housing Initiatives

728,587 196,472

Bell Court

329,788

221,684

TOTAL

13,883,888

17,191,605

17,076,885

Full-time Equivalents

12.00

13.00

14.00

-

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021 1,571

2022 1,453

2023 1,610

2024

Measure

Clients served

-

Count

Affordable rental & ownership occupancies

701

631

625

- -

Count Count

Units rehabilitated

32

26

25

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

1,621

1,591

1,971

-

Count

1

2

3

-

Count

547

538

550

-

Count

94

94

95

-

Percentage

567