Administrative Services and Fiscal Monitoring
2022 Proposed Budget
Administrative Services and Fiscal Monitoring provides administration and monitoring of CDBG, ESG, and other federal funds through the U.S. Department of Housing and Urban Development Community Block Grant Program (CDBG). Administrative Services and Fiscal Monitoring works with partner agencies to provide grant funded services. These annual grants are awarded to qualified cities, urban counties and states to develop viable urban communities. Divisional activities are primarily funded by these grants with additional support from General Fund for costs that are not grant funded.
Funding Sources
The Division of Administrative Services and Fiscal Monitoring's personnel and operating supplies and services are supported by the General Fund, CDBG Fund, and other operating grants. The Division includes 16.00 FTEs.
The appropriation of annual CDBG fund awards occurs outside of approval of the city's annual operating budget. Projected staff wages are benefits are reflected in the proposed budget for the city's calendar fiscal year.
General Fund Expenses
2022 Highlights
Labor accounts for 28.8% of the Division’s proposed 2022 General Fund expenditures.