FY2022

Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Strengthen Community Engagement and Intergovernmental Relations Create/enhance suitable living environments, provide decent housing and create economic development opportunities. Allocate grant and City funds to serve the needs of low-to- moderate income (LMI) residents in the following areas: housing, homelessness, and community development (various services for at-risk and LMI persons).

Department Goal:

Department Objective:

Performance Measures:

FY 2022* Estimate

FY 2018 FY 2019 FY 2020* FY 2021* Projected

Aid to Agencies

Average Funds per Legacy Agency Legacy Agencies Assisted Emerging Agencies Assisted Average Funds per Emerging Agency

* * * *

* * * *

18

18

18

$33,083

$34,645 $36,000

3

2

3

$6,333 $8,369 $6,500 $378,700 $391,700 $644,500 $675,000 $681,750 15 17 21 20 21 25,247 23,041 $29,262 $33,750 $34,000

Total Funds Spent Total Agencies Assisted Average Funds per Agency

*Aid to Agencies funding was split into two categories beginning in FY20 (Legacy/Emerging)

274