FY27 Proposed Budget

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:

Community Development has a 2.8% decrease in expenditures for fiscal year 2027.

Neighborhood Services Administration expenditures increased 5.8% due primarily to personnel expenses.

Housing Inspections has a 5.8% increase in expenditures for fiscal year 2027 with the largest increase in personnel expenses.

Housing Authority increased by $602,907 in fiscal year 2027. This is primarily due to an increase in landlord rents for the voucher program.

Neighborhood Services

2024 Actual 2025 Actual 2026 Budget 2026 Revised 2027 Budget 2028 Projected

Community Development

Neighborhood Services Administration Housing Inspection

Human Services

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