Final FY25 Adopted Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues Royalties & Commissions

$

(1,115) 65,248

$

57,221 41,374

$

-

$

-

$

15,000 $

15,000 41,400

49,110

49,110

41,400

Intergovernmental Federal Ingergovernmental Revenue

10,997,841 11,234,489

11,630,493 11,630,493

12,013,528

12,013,528

Miscellaneous Other Miscellaneous Revenue

12,474

3,660

8,262

8,262

3,700

3,700

Sale Of Assets

-

3

-

-

-

-

Total Revenues & Transfers In

$ 11,074,448 11,336,747 $ $ 11,687,865 11,687,865 $ $ 12,073,628 $ 12,073,628

Expenditures: Personnel

$

907,594 $

863,959 $ 1,067,594 $ 1,093,077 $ 1,162,700 $ 1,197,581

Services Supplies

9,891,365 10,361,965

9,993,753 9,993,753

10,448,986

10,657,966

12,623

13,920

17,756

17,756

18,564

18,750

Total Expenditures

$ 10,811,582 11,239,844 $ $ 11,079,104 11,104,586 $ $ 11,630,250 $ 11,874,296

Personnel Services - FTE

2022

2023

2024

2024

2025

F.S.S. Program Coordinator Housing Administrator Housing Office Manager Housing Program Assistant

0.50 0.78 0.96 4.33 0.78 0.50 1.00 8.85 -

0.50 0.78 0.96 4.33 0.78 0.50 1.00 8.85 -

2.00 0.80 0.80 4.20 0.80

2.00 0.80 0.80 4.20 0.80

2.00 0.80 0.80 4.20 0.80 0.80 0.80 0.80

Housing Receptionist

Public Housing Technician PubLicensesHsg. Coord

-

-

0.80 0.80

0.80 0.80

Housing Choice Voucher Program Coord

Total Personnel

10.20

10.20

11.00

498