FY24 Adopted Budget

Neighborhood & Development Services Department Division: Neighborhood Services Activity: Housing Authority Voucher (490200)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues Royalties & Commissions

$

-

$

(7,492) 47,675

$

854

$

(1,115) 65,248

$

-

$

-

49,110

63,441

65,504

49,110

Intergovernmental Federal Ingergovernmental Revenue

11,630,493

9,565,292 9,224,509

10,997,841 10,237,831

11,630,493

Miscellaneous Other Miscellaneous Revenue

8,262

50,691

15,241

12,474

30,913

8,262

-

Sale Of Assets

24

22

-

-

-

Transfers In:

-

Miscellaneous Transfers In

63,563

-

-

-

-

Total Revenues & Transfers In

$ 9,719,754 9,304,067 $ $ 11,074,448 10,334,248 $ $ 11,687,865 $ 11,687,865

Expenditures: Personnel

907,594 1,022,411 $ $ 1,067,594 $ 1,099,622

$

784,308 $

821,375 $

9,993,753

Services Supplies

8,458,110 8,313,455

9,891,365 8,991,677

10,193,628

17,756

10,124

9,180

12,623

6,691

17,756

$ 9,252,541 9,144,010 $ $ 10,811,582 10,020,779 $ $ 11,079,104 $ 11,311,007

Total Expenditures

Personnel Services - FTE

2020

2021

2022

2023

2024

-

Building Inspector

0.25 0.50 0.78 0.96 3.84 0.50 1.00 7.83 -

-

-

-

2.00 0.80 0.80 4.20 0.80 0.80 0.80

F.S.S. Program Coordinator Housing Administrator Housing Office Manager Housing Program Assistant Housing Receptionist PubLicensesHsg. Coord

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

0.80 0.80 0.80 4.20 0.80 0.80 0.80 9.00

Housing Choice Voucher Program Coord

Total Personnel

10.20

508