FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Division of Housing

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Housing

- -

13,892,001 13,892,001

21,100,914 21,100,914

20,412,543 20,412,543

TOTAL

Expenses by Category Personnel

- - - -

1,372,461 12,546,070

1,659,360 19,443,054

1,942,243 18,545,483

Operating

Reimbursements

(26,530)

(1,500)

(75,183)

TOTAL

13,892,001

21,100,914

20,412,543

Expenses by Fund General Fund

- - - - -

1,046,556 9,926,021 2,653,953

1,293,702 10,919,090 8,653,438

1,506,104 13,025,511 5,639,729

Grants

Housing Initiatives

Bell Court

265,471

234,684

241,199

TOTAL

13,892,001

21,100,914

20,412,543

Full-Time Equivalents

-

14.00

15.00

17.00

The Division of Housing was created in FY24. Prior to FY24, Housing was a department in Citizens Services. Please see that table at the end of this section for FY23 financial information for this department.

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