FY25 Proposed Budget

Strategic Plan Value:

Racial Equity, Social Justice, and Human Rights

Department Goal/Objective:

Provide Professional Representation to City in enforcement of the City Code and rules of the Housing Authority.

CY 2023 Projected

CY 2024 Estimate

CY 2020

CY 2021

CY 2022

Performance Measures:

Prosecution of Simple Misdemeanors

63

52

78

66

65

Municipal Infraction Cases

78 66 27

129

147

135

135

Property Acquisition Parcels Acq.

95 21

72

90 10

90 10

Housing Authority Hearings

4

CY 2024 Estimate

CY 2023 Projected

CY 2022

CY 2021

CY 2020

0 50 100 150 200 250 300 350

Prosecution of Simple Misdemeanors Municipal Infraction Cases Property Acquisition Parcels Acq. Housing Authority Hearings

Strategic Plan Value:

Racial Equity, Social Justice, and Human Rights

Professional handling of acquisition & purchases of homes in programs endorsed by City Council (e.q. City Rehab Properties & flood buyout).

Department Goal/Objective:

CY 2023 Projected

CY 2024 Estimate

CY 2020

CY 2021

CY 2022

Performance Measures:

Number of Closings

3

21

5

5

5

54