1. City Council Meeting Presentations LOCAL HOUSING AUTHORITY

2. 2 Ensure that residents with housing needs are offered decent, adequate and affordable housing, economic opportunity and a suitable living environment free from discrimination. Mission

3. 3 Housing Team Housng Director (1.0) Housing Specialists (4.0) Accountant Technician (1.0) Housing Inspectors (2.0) Housing Aides (2.0) Resident Advisory (5.0) Family Self-Sufficiency Coordinator (1.0)

4. 4  Housing Choice Voucher Program  Family Self-Sufficiency Program  Homeownership Program  Housing Quality Standards  Portability  Homeless Program Core Services

5. 5 2015 – 2016 Objectives 1 2 3 4 Increase and expand the Housing Authority’s supply Promote self-sufficiency of families and individuals Ensure Equal Opportunity and further nondiscrimination in Housing Follow The Violence Against Women Act (VAWA)

6. 6 Revenue Increases Funds Adopted 2013-2014 Adopted 2014-2015 Proposed 2015-2016 Total Revenue Personnel Cost$ 773,369$ 1,141,388$ 1,228,035$ 10,922,755 Operations & Maintenance$ 10,146,136$ 8,994,965$ 9,512,081$ 10,126,603 Housing Advisory$ 3,250 $ 10,743,366

7. 7 Revenue 2013/2014 – 2014/2015 – 2014/2016

8. Local Housing Authority Thank you.