FY26 Proposed Budget

Goals, objectives, and performance measures

Neighborhood Services

Community Development Strategic Plan Value:

Racial Equity, social justice, and human rights

Preserve and expand the supply of affordable housing.

Department Goal:

Increase the number of housing units available to low-to-moderate income residents through acquisition, rehab and new construction of units.

Department Objective:

FY 2025 Projected

FY 2026 Estimate

Performance Measures:

FY 2022

FY 2023

FY 2024

New Units Created Rental Owner-Occupied

N/A N/A

N/A N/A

0

3 5

5 5

12

Units Preserved (Rehab) Rental

N/A N/A

N/A N/A

1

1

1

Owner-Occupied

20

20

20

200