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Pg. 12 CHAPTER II - IDENTIFYING THE COST OF SERVICES <br />Future Capital and Replacement Expense. Costs of Expansion of Services. and Repayment of Debt - <br />None of these costs apply to the Rent Stabilization Program. <br />Combined, the full cost for the Rent Stabilization Program is $3.24 million per year. Table 2 <br />below shows the line -item budget for the Rent Stabilization Program's first year of operations. <br />Table 2: Rent Stabilization Program Budget <br />Account <br />Projected <br />RSP Budget <br />6 1 000-Salaries Regular <br />$1,383,556 <br />6xxxx-Fringe Benefits <br />477,836 <br />62010-Communications <br />1,650 <br />62012-Cellular Phone Charges <br />3,600 <br />62120-Training, Transportation, Meetings <br />10,000 <br />62130-Tuition Reimbursement <br />1,500 <br />62140-Membership, Subscription & Dues <br />2,500 <br />62200-Advertising <br />5,000 <br />62300-Contract Services -Professional <br />100,000 <br />623xx-Contract Services -Mediation & Hearing <br />267,340 <br />623xx-Contract Services-3Di Rental Registry <br />85,000 <br />623xx-Contract Services -On Call Translation Svcs. <br />25,000 <br />623xx-Contract Services -Specialized Legal Svcs. <br />50,000 <br />623xx-Contract Services- RSG Addl. Contract Svcs. <br />500,000 <br />62500-Rent Payments <br />85,203 <br />62600-Parking Validation <br />250 <br />62700-Auto Expense <br />250 <br />63001-Miscellaneous Operating Expenses <br />10,500 <br />65040-IT Maintenance Charge <br />8,210 <br />65 1 00-Insurance Charges <br />5,650 <br />65105-Benefits Overhead <br />830 <br />65400-Indirect Costs (CAP) <br />Total4 <br />220,124 <br />III <br />City • • • • 1 <br />