FY27 Proposed Budget

• Complete the City’s first multi -family affordable housing rental development built, owned and managed by the Housing Authority. • Navigate State legislative changes to local control of zoning and building codes. • Address the reduced level of residential permit activity. • Onboarding new staff across the department.

Budget highlights

Service Level Change Summary: There are no service level changes in the fiscal year 2027 budget.

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2027 budget.

Financial Highlights: Expenditures increased by 2 . 3 % in the fiscal year 2027 budget primarily due to increased personnel costs which makes up 87.2% of the expenditures.

Neighborhood & Development Admin FY27 Expenditures - $338,900

Services 12%

Supplies 1%

Personnel 87%

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