FY26 Proposed Budget

Racial Equity, Social Justice, and Human Rights

Strategic Plan Value:

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

Department Goal/Objective:

CY 2024 Projected

CY 2025 Estimate

CY 2021

CY 2022

CY 2023

Performance Measures:

Prosecution of Simple Misdemeanors

52

78

77

82

72

Municipal Infraction Cases

129

147

160

150 100

150

Property Acquisition Parcels Acq.

95 21

72

13

75

Housing Authority Hearings

4

1

0

0

CY 2025 Estimate

CY 2024 Projected

CY 2023

CY 2022

CY 2021

0

50

100

150

200

250

300

350

Prosecution of Simple Misdemeanors Municipal Infraction Cases

Property Acquisition Parcels Acq.

Housing Authority Hearings

Racial Equity, Social Justice, and Human Rights

Strategic Plan Value:

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

Department Goal/Objective:

CY 2024 Projected

CY 2025 Estimate

CY 2021

CY 2022

CY 2023

Performance Measures:

Number of Closings

21

5

2

5

5

54