Total appropriation
$719.7K
$719,725
CY2025
$849.6K
Adopted
Change
-$129.9K
-15.3%
What this department does

The Affordable Housing budget provides $719,725 for the city’s affordable-housing function, including $512,225 for Salaries & Wages and $207,500 for Other Expenses.

Funding is down $129,912, or 15.3%, from last year. Salaries & Wages make up the largest share of the budget at $512,225, while $207,500 is allocated to Other Expenses.

Line item Category Code Amount