FY2022

Upcoming Challenges: • Staff capacity to administer all existing and new programs including CDBG-CV funds. CARES Act funding in response to the pandemic is more than double the amount of the City’s regular entitlement award. With recent staff additions, increased training is necessary • Implementation of new software for inspections and complaints

Staffing:

FY2020

FY2021

FY2022

Total FTE’s

13.88

14.13

14.13

Staffing Level Change Summary: There are no staffing level changes included in the fiscal year 2022 budget. Service Level Change Summary: There are no service level changes in the fiscal year 2022 budget. Financial Highlights: Community Development saw a 9.4% decrease in Capital Outlay for fiscal year 2022 primarily due to UniverCity carryforwards in the fiscal year 2021 budget. Neighborhood Outreach also saw a 52.2% decrease in Capital Outlay in the fiscal year 2022 due to carryforwards in the fiscal year 2021 budget for public art projects. Housing Inspections Services expenditures increased by 46.3% in the fiscal year 2022 budget due to software maintenance agreement fees for Energov and an increase in nursery and snow and ice removal fees for increased enforcement.

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