Final FY25 Adopted Budget

Partnerships and Engagement; and Racial Equity, Social Justice, and Human Rights Affordable Rental Housing: Provide affordable, decent and safe rental housing for eligible low-income families, elderly persons, and persons with disabilities.

Strategic Plan Value:

Department Goal:

Maintain a scattered sites Public Housing program.

Department Objective:

FY 2024 Projected

FY 2025 Estimated

Performance Measure:

FY 2021

FY 2022

FY 2023

Actual Occupancy Rate for Fiscal Year (Goal – 95%)

91%

97%

93%

95%

98%

CY 2023 Projected

CY 2024 Estimate

Performance Measures:

CY 2020

CY 2021

CY 2022

% of All Emergency Work Orders Completed within 24 hours (Goal – 100%) Average Number of Calendar Days of All Non-Emergency Work Orders (Goal – < 25 days)

100%

100%

100%

100%

100%

1.5 days

1.5 days

1.5 days

1.5 days

2 days

Partnerships and Engagement; and Racial Equity, Social Justice, and Human Rights Affordable Rental Housing: Increase affordable housing choices for low-income families, the elderly, and persons with disabilities in private market rental units. Provide homeownership opportunities through the HCV homeownership program. Pay rental subsidies directly to private market landlords on behalf of eligible families. Provide mortgage assistance payments to lenders on behalf of eligible families.

Strategic Plan Value:

Department Goal:

Department Objective:

CY 2023 Projected

CY 2024 Estimate

Performance Measures:

CY 2020

CY 2021

CY 2022

HCVP Homeownership Vouchers

$77,773

$86,471

$90,451

$71,660

$78,000

HCVP Non-Elderly Disabled Vouchers

$333,260

$374,321

$373,633

$372,236

$399,000

HCVP Portable Vouchers

$149,328

$230,179

$200,893

$233,042

$256,000

VASH Vouchers

$350,673

$332,202

$324,804

$263,262

$289,000

Mainstream Vouchers

$51,182

$276,941

$439,373

$390,546

$429,000

Emergency Housing Vouchers

N/A

$89,497

$403,501

$402,222

$350,000

All Other HCVP Vouchers

$6,601,056 $6,695,368 $7,133,320 $7,144,580 $7,160,000

Total HAP Payments (includes FSS Escrow Deposits) Total Voucher Utilization (# of vouchers leased on the first day of the month) Total Voucher Utilization (# of vouchers leased on the last day of the month)

$8,060,850

$8,598,802

$9,665,697

$9,580,697

$9,611,000

98%

92%

96%

97%

97%

99%

91%

96%

97%

97%

201