FY26 Proposed Budget

Community Development Metrics Strategic Plan Value:

Partnerships and Engagement

Partner with nonprofits to address the most emergent and foundational community safety and well-being needs. Timely expenditure of federal and local funds to serve community priority needs.

Department Goal:

Department Objective:

FY 2025 Projected

FY 2026 Estimate

Performance Measures:

FY 2022 FY 2023

FY 2024

CDBG Timeliness Ratio ARPA funds committed ARPA funds expended

N/A N/A N/A

N/A N/A N/A

1.44

1.49

1.49

$16,380,834 $18,325,190 $18,325,190

$6,810,083

$10,000,000 $15,000,000

ARPA funds balance (not under agreement)

N/A

N/A

$1,944,356

$0

$0

Aid to Agencies # Agencies funded by City Steps Priorities

FY 2025 Projected

FY 2026 Estimate

FY 2022 FY 2023

FY 2024

Childcare

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

3 1 1 4 1

3 1 3 4 1

3 1 3 4 1

Transportation

Health/Mental Health Services Youth Activities & Programming Elderly Activities & Programming Assistance for People with Disabilities Food Pantries (includes other food assistance) Services for Victims of Domestic Violence

N/A

N/A

1

1

1

N/A

N/A

4

4

4

N/A

N/A

2

2

2

Services for Immigrants & Refugees

N/A N/A

N/A N/A

2 0

2 0

2 0

Utility Assistance

Financial Literacy and Credit Repair Programs Homelessness Services

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

1 1 3

1 1 2

1 1 2

Other

Total Agencies Funded

24 20

25 20

25 20

Legacy Agencies Funded Annual Allocations (Emerging)

4

5

5

202