FY27 Proposed Budget

Racial Equity, Social Justice, and Human Rights

Strategic Plan Value:

Provide Professional Representation to City in enforcement of the City Code and rules of the Housing Authority.

Department Goal/Objective:

CY 2025 Projected

CY 2026 Estimated

CY 2022

CY 2023

CY 2024

Performance Measures:

Prosecution of Simple Misdemeanors

78

77

82

74

78

Municipal Infraction Cases

147

160

150

175

175

Property Acquisition Parcels Acq.

72

13

100

175

175

Housing Authority Hearings

4

1

0

0

0

CY 2026 Estimated

CY 2025 Projected

CY 2024

CY 2023

CY 2022

0

50

100 150 200 250 300 350 400 450

Prosecution of Simple Misdemeanors Municipal Infraction Cases

Property Acquisition Parcels Acq.

Housing Authority Hearings

Racial Equity, Social Justice, and Human Rights

Strategic Plan Value:

Professional handling of acquisition & purchases of homes in programs endorsed by City Council (e.q. City Rehab Properties & flood buyout).

Department Goal/Objective:

CY 2025 Projected

CY 2026 Estimated

CY 2022

CY 2023

CY 2024

Performance Measures:

Number of Closings

5

2

5

5

5

55