Final FY25 Adopted Budget

Strategic Plan Value:

Racial Equity, Social Justice and Human Rights

Department Goal:

Create/enhance suitable living environments, provide decent housing and create economic development opportunities. Allocate grant and City funds to serve the needs of low-to moderate income (LMI) residents in the following areas: housing, homelessness, and community development (various services for at-risk and LMI persons).

Department Objective:

FY 2024** Projected

FY 2025 Estimate

FY 2021* FY 2022 FY 2023

Performance Measures: Legacy Agencies Assisted

18

18

18

20

20

Average Funds per Legacy Agency

$36,570 $38,292 $39,191

$36,360

$37,250

Emerging Agencies Assisted

2

3

3

4

4

Average Funds per Emerging Agency $8,369

$10,000 $11,208

$9,394

$8,750

Total Funds Spent/Allocated Total Agencies Assisted Average Funds per Agency

$675,000 $719,250 $739,050 $764,775 $779,998

20

21

21

24

24

$33,750 $35,191 $35,193 $32,500 *Aid to Agencies funding was split into two categories beginning in FY20 (Legacy/Emerging) ** Three new Legacy Agencies are eligible to apply in FY24, which will decrease funds available for existing agencies at the projected budget. $31,866

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