FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Promote an Inclusive and Resilient Economy Throughout the City, Foster Healthy Neighborhoods and Affordable Housing Throughout the City

Strategic Plan Goal:

Create/enhance suitable living environments, provide decent housing, and create economic development opportunities.

Department Goal:

Allocate grant and City funds to serve the needs of low-to- moderate income residents in the following areas: housing, homelessness, and community and economic development.

Department Objective:

Performance Measures:

FY 2021 Projected*

FY 2022 Estimate

FY 2018 FY 2019 FY 2020

CDBG Funds Only

Funds Spent

$556,490

$726,790

$712,364 $1,228,709 $725,000

Local, State & Other Funds Leveraged Housing Units Assisted Public Facilities Assisted

$288,500 $3,165,111

$88,803

$178,000

$150,000

25

93

22

19

18

3

2

3

4

3

Persons Receiving Services 2,497

2,808

3,300

2,970

3,000

Businesses Assisted in Creating Low-Moderate Income Jobs Businesses Assisted with Façade Improvements in a URA

16

2

10

15

15

1

0

0

0

0

*FY21 includes CDBG-CV funds ($410,422)

301