FY27 Proposed Budget

Division: Neighborhood Services Activity: Housing Authority Public Housing (490300)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

211,543 349,571

190,165 365,960

67,000 320,000

67,000 320,000

47,600 366,000

47,600 366,000

Rents

Intergovernmental Federal Intergovernmental Revenue Miscellaneous Other Miscellaneous Revenue

462,235

580,929

545,000

1,059,200

245,000

245,000

7,396

9,305

8,000

8,000

6,100

6,100

Other Financial Sources Loans

11,548

9,870

-

-

-

-

Total Revenues

$ 1,042,293 1,156,229 $ $

940,000 1,454,200 $ $

664,700 $

664,700

Expenditures: Personnel

220,059 614,715

206,407 748,241

246,200 531,260

246,200

410,500 590,980

422,800 602,800

Services Supplies

1,045,460

3,361

4,019

4,020

4,020

4,134

4,200

Capital Outlay

91,268

10,382

271,200

271,200

-

-

Total Expenditures

$

929,403 $

969,049 $ 1,052,680 $ 1,566,880 $ 1,005,614 $ 1,029,800

Personnel Services - FTE

2024

2025 0.20 0.20 0.20 0.20 0.80

2026

2026

2027

F.S.S. Program Coordinator

-

-

-

-

Housing Administrator

0.20 0.20 0.20 0.80

0.20 0.20 0.20 0.80 0.20 0.20 0.20 0.20 2.20 -

0.20 0.20 0.20 0.80 0.20 0.20 0.20 0.20 2.20 -

0.30

Housing Choice Voucher Program Coord

-

Housing Office Manager Housing Program Assistant Housing Program Assistant II

0.30

-

-

-

0.30 0.30 0.30 1.00 1.00 3.50

Housing Receptionist

0.20

0.20

Housing Financial Coordinator Public Housing Technician

- -

- -

Public Housing Coord

0.20 1.80

0.20 2.00

Total Personnel

Capital Outlay

2026

2026

2027

Building Repairs Security Camera

270,000

270,000

- - -

1,200

1,200

Total Capital Outlay

$

271,200 $

271,200

$

454