Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Real Estate Management & Sales
The Real Estate Management & Sales Program works to manage disposal of foreclosed land parcels and foreclosed buildings as quickly as possible, and in a manner that generates revenue for the City and provides benefits to the community.
Donald Wright, Deputy Director, Organization 188200
Contact the Budget Office:
Real Estate Management & Sales - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 1,173,232 | 1,095,724 | 991,398 | 956,264 | -35,134 |
| Contractual Services | 575,360 | 587,960 | 695,595 | 842,750 | 147,155 |
| Supplies & Materials | 6,807 | 0 | 16,813 | 8,750 | -8,063 |
| Current Chgs & Oblig | 27,490 | 21,385 | 31,650 | 31,650 | 0 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 1,782,889 | 1,705,069 | 1,735,456 | 1,839,414 | 103,958 |
Real Estate Management & Sales
Performance Goals
Goal:
Dispose of tax-foreclosed and surplus property| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| # of land parcels and buildings sold or transferred for development and open space | 49 | 186 | 79 | 100 |