FY2022

• Staff capacity in both Development Services and Neighborhood Services. In Development Services they have been asked to complete several Council initiatives that are in addition to their existing workload including, but not limited to, City-wide Comprehensive and Neighborhood District Planning, integrating missing middle housing in our residential zones, substantial amendments to the Riverfront Crossings Form Based Code, and the review and changes to our regulatory requirements to support affordable housing. Neighborhood Services is the primary administrator of additional state and federal funding through the CARES Act in response to COVID-19. These funds are over twice our typical federal entitlement amount. Administering these funds while spending out current funds in a timely and effective manner will be challenging • The ability to receive the desired amount of public input and participation during COVID- 19 to implement Council initiatives and programs

Staffing:

FY2020

FY2021

FY2022

Total FTE’s

2.55

1.30

1.30

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2022 budget. Service Level Change Summary: There are no service level changes in the fiscal year 2022 budget. Financial Highlights: Services expenditures increased by 12.3% in the fiscal year 2022 budget primarily due to an increase in ITS chargebacks.

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