FY2024 Proposed Budget
Strategic Plan Goal:
Foster Healthy Neighborhoods throughout the City, Invest in Public Infrastructure, Facilities and Fiscal Reserves
Department Goal/Objective:
Provide Professional Representation to City in enforcement of the City Code and rules of the Housing Authority.
CY 2022 Projected
CY 2023 Estimate
CY 2019 CY 2020
CY 2021
Performance Measures:
Prosecution of Simple Misdemeanors
154
63
52
40
40
Municipal Infraction Cases
209 N/A
78 66 27
129
100
100
Property Acquisition Parcels Acq.
95 21
80 20
80 20
Housing Authority Hearings
30
CY 2023 Estimate
CY 2022 Projected
CY 2021
CY 2020
CY 2019
0
100 200 300 400 500
Prosecution of Simple Misdemeanors Municipal Infraction Cases Property Acquisition Parcels Acq. Housing Authority Hearings
Strategic Plan Goal:
Foster Healthy Neighborhoods and Affordable Housing Throughout the City
Department Goal/Objective:
Professional handling of acquisition & purchases of homes in programs endorsed by City Council (e.q. UniverCity & flood buyout).
CY 2022 Projected
CY 2023 Estimate
CY 2019 CY 2020
CY 2021
Performance Measures:
Number of Closings
6
3
21
8
8
53
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