FY2023 Adopted Budget

Goals, objectives, and performance measures Housing Authority

Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Advance Social Justice, Racial Equity, and Human Rights Assist low income families in bridging the economic gap through building assets, improving employment opportunities, and transitioning from renters of units to owners of homes. The Family Self-Sufficiency (FSS) Program: Promote self sufficiency and asset development by providing supportive services to participants to increase their employability, to increase the number of employed participants, and to encourage increased savings through an escrow savings program.

Strategic Plan Goal: Department Goal:

Department Objective:

CY 2021 Projected

CY 2022 Estimate

Performance Measures:

CY 2018

CY 2019

CY 2020

Total Participants

247*

240

215

212

220

% of Participants with Escrow Accounts % of Participants with Increased Income versus Prior Year

92%

92%

88%

89%

92%

65%

64%

52%

54%

65%

FSS Graduates

45

39

21

25

42

*Revised 2020

Family Self Sufficiency Graduates

45

42

45

39

40

35

30

25

25

21

20

15

10

5

0

CY 2018

CY 2019

CY 2020

CY 2021 Projected

CY 2022 Estimate

204