Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Neighborhood Development Administration
The Administration Program enforces Department policies and procedures and provides support services to all Neighborhood Development programs to ensure the effective completion of departmental goals in compliance with City, State and Federal laws and regulations.
Rick Wilson, Deputy Director, Organization 188100
Contact the Budget Office:
Neighborhood Development Administration - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 919,668 | 1,127,004 | 1,442,631 | 1,404,997 | -37,634 |
| Contractual Services | 178,554 | 230,724 | 256,646 | 241,215 | -15,431 |
| Supplies & Materials | 25,610 | 25,613 | 38,049 | 37,970 | -79 |
| Current Chgs & Oblig | 94,339 | 80,405 | 95,431 | 104,531 | 9,100 |
| Equipment | 16,274 | 12,670 | 8,755 | 8,755 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 1,234,445 | 1,476,416 | 1,841,512 | 1,797,468 | -44,044 |
Neighborhood Development Administration
Performance Goals
Goal:
Collect loan repayments in a timely manner| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| % of loan $ paid back on time | 0% | 97% | 96% | 97% |