My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packet_2023-05-16
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2023
>
05/16/2023 Special and Regular & Special HA
>
Agenda Packet_2023-05-16
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/10/2023 5:52:07 PM
Creation date
5/10/2023 10:41:05 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Date
5/16/2023
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3327
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.