FY27 Proposed Budget

Goals, objectives, and performance measures Neighborhood Services Community Development Strategic Plan Value: Racial Equity, social justice, and human rights Department Goal:

Preserve and expand the supply of affordable housing.

Department Objective:

Increase the number of housing units available to low-to moderate income residents through acquisition, rehab and new construction of units.

FY 2026 Projected

FY 2027 Estimate

Performance Measures:

FY 2023

FY 2024

FY 2025

New Units Created

Rental

N/A

0

1

1

4

Owner-Occupied

N/A

12

13

17

11

Units Preserved (Rehab)

Rental

N/A

1

2

0

2

Owner-Occupied

N/A

20

11

12

8

175