FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Foster Healthy Neighborhoods and Affordable Housing Throughout the City

Strategic Plan Goal:

Create/enhance suitable living environments and provide decent, affordable housing opportunities.

Department Goal:

Allocate grant and City funds to provide safe, decent, affordable housing for low-moderate income residents.

Department Objective:

Performance Measures:

FY 2021 Projected $622,533

FY 2022 Estimate $620,000

FY 2018 FY 2019 FY 2020

HOME Funds Only

Funds Spent

$579,910

$904,291

$900,939

Local, State & Other Funds Leveraged Housing Units Assisted

$322,877

$714,079 $2,025,621 $1,034,711

$80,000

46

16

81

52

40

304