Master Proposed Book FY2023

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

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues Royalties & Commissions

$

-

$

(9,112) 46,006

$

(7,492) 47,675

$

854

$

-

$

-

65,504

63,441

47,675

65,504

Intergovernmental Federal Ingergovernmental Revenue

10,237,831

9,172,148

9,565,292

9,224,509

11,249,992

9,462,306

Miscellaneous Other Miscellaneous Revenue

30,913

22,189

50,691

15,241

52,337

30,913

-

Sale Of Assets

-

24

22

-

-

Transfers In:

-

Miscellaneous Transfers In

106,470

63,563

-

-

-

Total Revenues & Transfers In

10,334,248 $

9,337,701 $

9,719,754 $

9,304,067 $

11,350,004 $

9,558,723 $

Expenditures: Personnel

$

952,246

$

762,625

$

784,308

$

821,375

$

903,205

$

980,813

8,991,677

Services Supplies

8,469,067

8,458,110

8,313,455

9,860,989

8,380,475

6,691

7,277

10,124

9,180

6,856

6,691

9,950,614 $

Total Expenditures

9,144,010 $

10,771,050 $

9,367,979 $

9,238,969 $

9,252,541 $

Personnel Services - FTE

2019

2020

2021

2022

2023

-

Building Inspector

0.25 0.50 0.78 0.96 3.84 0.50 1.00 7.83 -

0.25 0.50 0.78 0.96 3.84 0.50 1.00 7.83 -

-

-

0.80 0.80 0.80 4.20 0.80 0.80 0.80 9.00

F.S.S. Program Coordinator Housing Administrator Housing Office Manager Housing Program Assistant Housing Receptionist PubLicensesHsg. Coord

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

Housing Choice Voucher Program Coord

Total Personnel

510