Master Proposed Book FY2023

Strategic Plan Goal:

Foster Healthy Neighborhoods throughout the City, Invest in Public Infrastructure, Facilities and Fiscal Reserves

Department Goal/Objective:

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

CY 2022 Estimate

CY 2018 CY 2019

CY 2020 CY 2021 Projected

Performance Measures:

Prosecution of Simple Misdemeanors

174 102 N/A

154 209 N/A

63 78 66 27

70

150 200 125

Municipal Infraction Cases

150 125

Property Acquisition Parcels Acq. Housing Authority Hearings

26

30

30

30

CY 2022 Estimate

CY 2021 Projected

CY 2020

CY 2019

CY 2018

0

100

200

300

400

500

600

Prosecution of Simple Misdemeanors Municipal Infraction Cases Property Acquisition Parcels Acq. Housing Authoritty Hearings

Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City

Department Goal/Objective:

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

CY 2022 Estimate

CY 2018 CY 2019

CY 2020 CY 2021 Projected

Performance Measures:

Number of Closings

11

6

3

10

10

54