FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues Royalties & Commissions

57,221 41,374

126,469 36,195

15,000 41,400

15,000 41,400

40,000 35,000

40,000 35,000

Intergovernmental Federal Intergovernmental Revenue Miscellaneous Other Miscellaneous Revenue

11,234,489 12,885,669

12,013,528 12,013,528

12,659,200

12,659,200

3,660

3,502

3,700

3,700

3,500

3,500

Sale Of Assets

3

-

-

-

-

-

Total Revenues & Transfers In

$ 11,336,747 13,051,835 $ $ 12,073,628 12,073,628 $ $ 12,737,700 $ 12,737,700

Expenditures: Personnel

863,959

1,037,776

1,162,700

1,245,100

1,296,900 11,465,669

1,335,807 11,694,982

Services Supplies

10,361,965 11,121,850

10,448,986 10,524,887

13,920

13,344 27,528

18,564

18,564 36,000

12,880

13,009

Capital Outlay

-

-

-

-

Total Expenditures

$ 11,239,844 12,200,498 $ $ 11,630,250 11,824,551 $ $ 12,775,449 $ 13,043,798

Personnel Services - FTE

2023 0.50 0.78 1.00 0.96 4.20

2024 2.00 0.80 0.80 0.80 4.20

2025 2.00 0.80 0.80 0.80 4.20

2025 2.00 0.80 0.80 0.80 4.20 0.80 0.80 0.80 0.80 11.80

2026 2.00 0.80 0.80 0.80 4.20 0.80 0.80 0.80 0.80 11.80

F.S.S. Program Coordinator

Housing Administrator

Housing Choice Voucher Program Coord

Housing Office Manager Housing Program Assistant Housing Program Assistant II

-

-

-

Housing Receptionist

0.78

0.80

0.80 0.80 0.80

Public Housing Technician PubLicensesHsg. Coord

-

-

0.50 8.72

0.80

Total Personnel

10.20

11.00

Capital Outlay

2025

2025

2026

Truck

- -

36,000 36,000

- -

Total Capital Outlay

$

$

$

498