FY25 Proposed Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues Royalties & Commissions

$

(1,115) 65,248

$

57,221 41,374

$

-

$

-

$ 15,000 $

15,000 41,400

49,110

49,110

41,400

Intergovernmental Federal Ingergovernmental Revenue

10,997,841 11,234,489

11,630,493 11,630,493

12,013,528

12,013,528

Miscellaneous Other Miscellaneous Revenue

12,474

3,660

8,262

8,262

3,700

3,700

Sale Of Assets

-

3

-

-

-

-

Total Revenues & Transfers In

$ 11,074,448 11,336,747 $ $ 11,687,865 11,687,865 $ $ 12,073,628 $ 12,073,628

Expenditures: Personnel

$

907,594 $

863,959 $ 1,067,594 $ 1,093,077 $ 1,162,700 $ 1,197,581

Services Supplies

9,891,365 10,361,965

9,993,753 9,993,753

10,448,986

10,657,966

12,623

13,920

17,756

17,756

18,564

18,750

Total Expenditures

$ 10,811,582 11,239,844 $ $ 11,079,104 11,104,586 $ $ 11,630,250 $ 11,874,296

Personnel Services - FTE

2022

2023

2024

2024

2025

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

2.00 0.80 0.80 4.20 0.80 0.80 0.80

2.00 0.80 0.80 4.20 0.80 0.80 0.80

2.00 0.80 0.80 4.20 0.80 0.80 0.80

Housing Choice Voucher Program Coord

Total Personnel

10.20

10.20

10.20

498