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Table of Contents <br />CHAPTER I - THE NEED FOR USER FEES <br />CHAPTER II - IDENTIFYING THE COST OF SERVICES <br />CHAPTER III - ALLOCATING TIME TO SERVICES <br />CHAPTER IV - COST RECOVERY RECOMMENDATIONS <br />APPENDIX A - STAFF TIME ALLOCATION SUMMARY <br />APPENDIX B - PROGRAM TASK COST SUMMARY <br />APPENDIX C - PROGRAM TASK COST DETAILS <br />APPENDIX D - ESTIMATED RENTAL UNITS <br />APPENDIX E - WORK PLAN DATED JANUARY 17, 2023 <br />7 <br />10 <br />13 <br />22 <br />25 <br />27 <br />29 <br />58 <br />60 <br />APPENDIX F - RENT STABILIZATION AND JUST CAUSE EVICTION ORDINANCE 86 <br />City Council _ 2 arch 2023 <br />