FY26 Proposed Budget

Division: Neighborhood Services Activity: Housing Authority Public Housing (490300)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

122,868 307,363

211,543 349,571

67,000 307,400

67,000 307,400

67,000 320,000

67,000 320,000

Rents

Royalties & Commissions

-

-

200

200

-

-

Intergovernmental Federal Intergovernmental Revenue Miscellaneous Other Miscellaneous Revenue

145,576

462,235

435,000

435,000

545,000

545,000

1,462

7,396

1,500

1,500

-

-

Other Financial Sources Loans

9,704

11,548

8,000

8,000

8,000

8,000

Total Revenues

$

586,973 1,042,293 $ $

819,100 $

819,100 $

940,000 $

940,000

Expenditures: Personnel

172,280 474,198

220,059 614,715

211,400 424,880

232,100 424,880

246,200 531,260

253,586 541,885

Services Supplies

3,480

3,361

5,236

5,236

4,020

4,100

Capital Outlay

31,643

91,268

198,000

207,000

271,200

200,000 999,572

Total Expenditures

$

681,601 $

929,403 $

839,516 $

869,216 $ 1,052,680 $

Personnel Services - FTE

2023 0.50 0.22

2024

2025

2025

2026

F.S.S. Program Coordinator

-

-

-

-

Housing Administrator

0.20 0.20 0.20 0.80

0.20 0.20 0.20 0.80 0.20 0.20 0.20 2.00 -

0.20 0.20 0.20 0.80 0.20 0.20 0.20 0.20 2.20

0.20 0.20 0.20 0.80 0.20 0.20 0.20 0.20 2.20

Housing Choice Voucher Program Coord

-

Housing Office Manager Housing Program Assistant Housing Program Assistant II

0.04 0.80

-

-

Housing Receptionist

0.22

0.20

Public Housing Technician PubLicensesHsg. Coord

-

-

0.50 2.28

0.20 1.80

Total Personnel

Capital Outlay

2025

2025

2026

Inspector Vehicle Building Repairs

-

9,000

-

195,000

195,000

270,000

Furniture & Office Equipment

3,000

3,000

-

Security Camera

-

-

1,200

Total Capital Outlay

$

198,000 $

207,000 $

271,200

499