FY24 Adopted 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