FY25 Proposed Budget
Strategic Plan Value:
Racial Equity, Social Justice and Human Rights
Department Goal:
Create/enhance suitable living environments, provide decent housing and create economic development opportunities. Allocate grant and City funds to serve the needs of low-to moderate income (LMI) residents in the following areas: housing, homelessness, and community development (various services for at-risk and LMI persons).
Department Objective:
FY 2024** Projected
FY 2025 Estimate
FY 2021* FY 2022 FY 2023
Performance Measures: Legacy Agencies Assisted
18
18
18
20
20
Average Funds per Legacy Agency
$36,570 $38,292 $39,191
$36,360
$37,250
Emerging Agencies Assisted
2
3
3
4
4
Average Funds per Emerging Agency $8,369
$10,000 $11,208
$9,394
$8,750
Total Funds Spent/Allocated Total Agencies Assisted Average Funds per Agency
$675,000 $719,250 $739,050 $764,775 $779,998
20
21
21
24
24
$33,750 $35,191 $35,193 $32,500 *Aid to Agencies funding was split into two categories beginning in FY20 (Legacy/Emerging) ** Three new Legacy Agencies are eligible to apply in FY24, which will decrease funds available for existing agencies at the projected budget. $31,866
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