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

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 services

Measure 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