FY27 Proposed Budget

Community Development Metrics Strategic Plan Value:

Partnerships and Engagement

Department Goal:

Partner with nonprofits to address the most emergent and foundational community safety and well-being needs.

Timely expenditure of federal and local funds to serve community priority needs.

Department Objective:

FY 2022

FY 2023

FY 2024 1.44

FY 2025 1.31

FY 2026 Projected

FY 2027 Estimate

Performance Measures:

CDBG Timeliness Ratio ARPA funds committed ARPA funds expended

N/A N/A N/A

N/A N/A N/A

1.45

1.45

$16,380,834 $18,325,190 $18,325,190 $18,325,190 $6,810,083 $14,592,203 $17,000,000 $18,325,190

ARPA funds balance (not under agreement) Aid to Agencies # Agencies funded by City Steps Priorities Health/Mental Health Services Youth Activities & Programming Elderly Activities & Programming Assistance for People with Disabilities Food Pantries (includes other food assistance) Services for Victims of Domestic Violence Childcare Transportation

N/A

N/A

$1,944,356

$0

$0

$0

FY 2022

FY 2023

FY 2024

FY 2025

FY 2026 Projected

FY 2027 Estimate

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

3 1 1 4 1

3 1 3 4 1

3 1 2 4 1

3 1 2 4 1

N/A

N/A

1

1

1

1

N/A

N/A

4

4

4

4

N/A

N/A

2

2

1

1

Services for Immigrants & Refugees

N/A N/A

N/A N/A

2 0

3 0

3 0

3 0

Utility Assistance

Financial Literacy and Credit Repair Programs Homelessness Services

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

1 1 3

1 1 2

1 1 2

1 1 2

Other

Total Agencies Funded

24 20

26 20

24 19

24 19

Legacy Agencies Funded Annual Allocations (Emerging)

4

6

5

5

177