Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Neighborhood Serv
The Neighborhood Services Program improves interdepartmental coordination of the delivery of basic City services and promotes the involvement of neighborhood residents and civic groups in neighborhood events, activities and neighborhood development including the permitting and licensing processes. Program staff coordinates and attends neighborhood meetings, facilitates the delivery of basic services, and represents the neighborhood related to development issues and testifying at zoning and licensing hearings.
Jerome Smith, Manager, Organization 412200
Contact the Budget Office:
Neighborhood Serv - Appropriations
title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
---|---|---|---|---|---|
Personnel Services | 1,008,195 | 1,112,908 | 1,160,225 | 1,307,659 | 147,434 |
Contractual Services | 0 | 0 | 15,200 | 15,200 | 0 |
Supplies & Materials | 1,541 | 161 | 5,500 | 10,500 | 5,000 |
Current Chgs & Oblig | 0 | 0 | 0 | 0 | 0 |
Equipment | 0 | 0 | 0 | 0 | 0 |
Other | 0 | 0 | 0 | 0 | 0 |
Total | 1,009,736 | 1,113,069 | 1,180,925 | 1,333,359 | 152,434 |
Neighborhood Serv
Performance Goals
Goal:
Increase public access to city servicesMeasure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
---|---|---|---|---|
% Increase in ENS newsletter subscribers | 2% | 939% | 7% | |
New ENS Newsletter Subscribers | 177 | 500 | 20,794 | 1,500 |