HomeMy WebLinkAboutFY 2020 Budget Presentation (Housing Agency)KAUA'I COUNTY HOUSING AGENCY
THE COUNTY OF KAUA'I
DEREK S. K. KAWAKAMI, MAYOR
MICHAEL A . DAHILIG, MANAGING DIRECTOR
FY 2020 BUDGET AND OPERA TIONIS SYN OP SIS
1 .. FY 2019'to FY 2020 BU DGET COMPAR ISON
Salary and Wages
Benefits
Utiitie.s
Ve h ide/E·qu~, lease
<O perations
Fund : GENERAL FUND
De partme nt : HOUSING AG ENCY
FY 2019 FY 2020
717,043 715,305
3501 944 41 61 952
0 0
0 2
769,274 210,006
1,837,261 1,342,265
Sc+ I -
-1,738
66/008
0
2
-5 59,268
-494,996
KANANI FU
HOUSr N G DrRE CTOR
%+l -
·0.2%
18.8 %
0.0%
100.0%
-72.'i'o/o
·26 .9%
FY 2019 Operating Budget FY 2020 Operati ng Budget
• Sa lary an di Wages
• Util ities
!!I Veh ic 'l e/~\ilp,
~~~
FY 2019 and FY 2020 Compar1Ison
• Salary and Wages
•Utilities
!!! v~hf{l e /i;qu l p,
~ea $\l
• 0 1Jera t ions
900,000 .-=============~==~~--------. -i
SOQCQO +---------------------------il
1 700,CQO -1--.r--z--~-----------------!~;•;_---!\
600,CQO
S00,000
400,000
300,000
200,000
100,000
Utilities
www.kaua i.gov
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4444 Rice Street Suite 330 • Llhu'e, H awai'i 96766 • (808) 241-4444 (b) • (808) 241-511 8 (f)
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FY 2019
lli"Y iOzO
-
Fund: HOUSING & COMMUNITY DEV
_ _Qepaqm~_f\t: HOUSING A9ENCY
I
FY 2019 FY 2020 $+I -%+ /-
'SaTa~d Wages ;Bene fits --0 0 0 0.0% --1 -
0 0
0
0 0.0%
Utilities
Vehicle/EguiQ, Lease
Op~ration.§_.
0 0 ~
2
§l7.08tl
617 mQ
2
~
0
100.0%
Q.Q_Ofg_
0.0%
FY 2019 Operating Budget FY 2020 Operating Budget
•Be ne fits
•Utilit ies
•Ve hicle /Eq uip,
Lease
•Opera ti ons
FY 2019 and FY 2020 Comparison
•Salary and Waiies
•Benefits
•Utilities
•Vehicle/Equip,
l ease
•Opera tions
700,000 ,----------------------------,
500,000 +------------------------·
400,000 +------------------------·
300,000 +-----------------------&
200,000 +------------------------
100,000 +------------------------1'
0 +------------------~-~----
Sa lary and Wages
Housing Agency FY 2020 Budget
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Benefits Utiliti es Vehicl e/Equip,
Lease
Operations
lllFY 2019
8 FY 2020
Fund: HOUSING REVOLVING FUND
Sala!)' anQ_ Wag~
Be netts
Utilities
Vehicle/Egi:!_ip , Lease
Qi:ierations
~~ --------
Department: HOUSING AGEN.Q_ _
FY 2019
0
-------_Q.
0
0
4,350,000
4,350,000
FY 2020 $ + / -
0 ------_o ___
0 ---;
-_Q__
4,350,001
'!,350,001 -
---%+/-
0 0 .0%
Q. -0 .0%
0 0.0%
0 0.0%
1 0.0%
1 0.0%
FY 2019 Operating Budget FY 2020 Operating Budget
•Sa lary and Wages
•Be nefits
•Utilities
•Vehicl e/Equip,
Lea se
•Operations
FY 2019 and FY 2020 Comparison
•Salary and Wages
•Benefits
•Utilities
•Vehicle/Equip,
Lease
•Operations
5 ,000,000 ~------------------------~
4,500,000 1--------------------~;=::;:::;;~
4,000,000 +----------------------11··
3,500,000 +----------------------11>:·
3,000,000 t----------------------IL~:,
2 ,500,000 +----------------------1•··
2,000,000 +----------------------It .
1,500,000 +----------------------ilt"'
1,000,000 +----------------------·
500,000 +------------------------1
0 +-----..,------,-------,------,-' ......
Salary and Wages
Housing Agency FY 2020 Budget
Page 3
Be nefits Uti lit ies Veh icl e /Equip,
Lea se
Operations
1. MAJOR CHANGES AND/OR VARIANCES IN OPERATIONS BUDGET
GENERAL FUND -FY 2019 and FY 2020 VARIANCES
. S.e c 8 Ho11J1si11.g1 Ass iisfta,nt 1Payme11 t
W a1ime a1 T hea iter
1Li:Fe 1s Choi ces S.u:d'g:et
!L aptop Corn pUrt ers
Em pl1oy ee 8 enefit s: Hea Ith Furndl
Em pt oy ee Benefit s: Retirement
Empr.oy ee 8.e11 ef i1ts: OIP EB
Mii:s ce lil aneous
Tot a l v .a ri a 111 ce
2 . OPERATIONAL CHALLENGES
($50 0,000 )
($891000}
$261000
$101000
$141000
$25,000
$2.S,000
($9 1.000 )
($496,000)
The Housing Agency is supported primarily with Federal and State funding. Our funding has
rema ined flat over the past two fiscal years despite the growing demand for our programs and
services . We continue to monitor the economic and political facto rs that have the potential to
adverse ly impact our agency and the people we serve .
Over the past fiscal year , The Housing Agency had 4 staff retire and 3 departures which
strained our Ope rations . The Housing Agency is investing in staff to provide the professional
training and tools to maximize their skills t o perform a multitude of job responsibilities. In
addition , our managers are directed to provide cross training to staff and conduct bi-annual
performance evaluations that support the profess ional growth of the Housing Agency 's
greatest asset , our staff.
3 . TOP 3 OPERATIONAL HIGHLIGHTS FROM FY 2019
A. Groundbreaking of Koa 'e Makana (134 units)
B . Meeting Federal Prog ram Timeliness
C. Increased issuance of Hous ing Choice vouchers
Housing Agency FY 2020 Budget
Page 4