FY25 Proposed Budget

Goals, objectives, and performance measures

Housing Authority

Partnerships and Engagement; and Racial Equity, Social Justice, 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 Value:

Department Goal:

Department Objective:

CY 2023 Projected

CY 2024 Estimate

Performance Measures:

CY 2019

CY 2020

CY 2021

CY 2022

Total Participants

240

215

225

231

225

215

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

92%

88%

89%

90%

89%

92%

64%

52%

59%

68%

62%

68%

FSS Graduates

39

21

32

40

40

35

Family Self Sufficiency Graduates

40

35

30

25

20

15

10

5

0

CY 2019 CY 2020 CY 2021 CY 2022 CY 2023 Projected

CY 2024 Estimate

200