FY2022

Activity Summary

Activity: Housing Authority Voucher (490200)

Fund: Housing Authority (7910)

Division: Neighborhood Services

Department: Neighborhood & Development Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

(611)

$

(9,112) 46,006

$

(7,492) 47,675

$

-

$

-

$

-

Royalties & Commiss

53,870

46,010

47,675

47,675

Intergovernmental

Fed Intergovnt Rev

8,733,809

9,172,148

9,565,292

10,156,231

10,032,496

10,032,496

Miscellaneous

Other Misc Revenue

35,955

22,189

50,691

24,629

52,337

52,337

Sale Of Assets

-

-

24

-

-

-

Transfers In:

Misc Transfers In

29,287

106,470

63,563

-

-

-

Total Revenues & Transfers In

$

8,852,310

$

9,337,701

$

9,719,754

10,226,870 $

10,132,508 $

10,132,508 $

Expenditures: Personnel

$

753,768

$

762,625

$

784,308

$

1,070,235 8,959,196

$

903,205

$

930,301

Services Supplies

7,886,130

8,469,067

8,458,110

8,993,193

9,173,057

15,140

7,277

10,124

6,141

6,856

6,856

Total Expenditures

$

8,655,039

$

9,238,969

$

9,252,541

10,035,572 $

$

9,903,254

10,110,214 $

Personnel Services - FTE

2018

2019

2020

2021

2022

Building Inspector

0.30 0.50 0.78 0.96 3.84 0.50 1.00 7.88 -

0.25 0.50 0.78 0.96 3.84 0.50 1.00 7.83 -

0.25 0.50 0.78 0.96 3.84 0.50 1.00 7.83 -

-

-

F.S.S. Program Coordinator Housing Administrator Housing Office Manager Housing Program Assistant

0.50 0.78 0.96 4.33 0.78 0.50 1.00 8.85

0.50 0.78 0.96 4.33 0.78 0.50 1.00 8.85

Housing Receptionist Public Hsg. Coord

Housing Choice Voucher Program Coord

Total Personnel

479