FY27 Proposed Budget

Neighborhood & Development Services Department Division: Neighborhood Services Activity: Housing Authority Voucher (490200)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues Royalties & Commissions

126,469 36,195

141,419 37,039

40,000 35,000

40,000 35,000

35,400 25,000

35,400 25,000

Intergovernmental Federal Intergovernmental Revenue Miscellaneous Other Miscellaneous Revenue

12,885,669 12,964,106

12,659,200 12,659,200

13,356,800

13,356,800

3,502

888

3,500

3,500

5,400

5,400

Transfers In:

Miscellaneous Transfers In

-

10,233

-

-

-

-

Total Revenues & Transfers In

$ 13,051,835 13,153,685 $ $ 12,737,700 12,737,700 $ $ 13,422,600 $ 13,422,600

Expenditures: Personnel

1,037,776

1,147,946

1,296,900

1,296,900

1,519,500 11,894,156

1,565,100 11,958,000

Services Supplies

11,121,850 11,576,128

11,465,669 11,955,369

13,344 27,528

16,078 28,427

12,880

12,880

11,766

12,000

Capital Outlay

-

-

-

-

Total Expenditures

$ 12,200,498 12,768,579 $ $ 12,775,449 13,265,149 $ $ 13,425,422 $ 13,535,100

Personnel Services - FTE

2024 2.00 0.80 0.80 0.80 4.20

2025 2.00 0.80 0.80 0.80 4.20

2026 2.00 0.80 0.80 0.80 4.20 0.80 0.80

2026 2.00 0.80 0.80 0.80 4.20 0.80 0.80

2027 4.00 0.70 1.00 0.70 5.00 0.70 0.70 0.70

F.S.S. Program Coordinator

Housing Administrator

Housing Choice Voucher Program Coord

Housing Office Manager Housing Program Assistant Housing Program Assistant II Housing Financial Coordinator Public Housing Technician Public Housing Coordinator Housing Receptionist

-

-

0.80

0.80

- -

-

-

-

0.80 0.80

0.80 0.80

0.80 0.80

- -

0.80

Total Personnel

10.20

11.00

11.80

11.80

13.50

453