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Agenda Packet_2023-05-16
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Agenda Packet_2023-05-16
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5/10/2023 5:52:07 PM
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City Clerk
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Agenda Packet
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5/16/2023
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Task <br />Program Task Title <br />Full Cost % of Total <br />T-100 <br />Rental Registry <br />195,025 <br />T-101 <br />Change Of Ownership <br />14,395 <br />T-102 <br />Re -Registration <br />20,459 <br />T-103 <br />Claim Of Exemption <br />29,832 <br />T-104 <br />Termination Of Exemption <br />7,798 <br />T-105 <br />Rental Registry Fee (Collection) <br />160,303 <br />T-106 <br />Late Payment/Other Finance Transact <br />24,740 <br />T-107 <br />General Inquiries <br />72,526 <br />525,078 16% <br />T-201 <br />Inquiry About Compliance/Violation <br />30,969 <br />T-202 <br />Notices Of Violation/Complaints <br />11,946 <br />T-203 <br />Investigation Of Complaints <br />20,016 <br />T-204 <br />Citations Prosecution & Litigations <br />54,790 <br />T-205 <br />Code Enforcement Inspections <br />95,861 <br />T-206 <br />Case Correspondence & Record Keepin <br />57,734 <br />271,316 8% <br />T-301 <br />Receive/File T.O.T/Evictions <br />34,441 <br />T-302 <br />Follow -Up On Unjust Evictions <br />273,152 <br />307,593 9% <br />T-401 <br />Direct Inquires & Petition Review <br />93,773 <br />T-402 <br />Annual Allowable Rent Adjustment <br />28,036 <br />T-403 <br />Fair Return Petitions <br />85,427 <br />T-404 <br />Capital Improvement Petitions <br />53,768 <br />T-405 <br />Tenant Petition <br />311,283 <br />572,287 18% <br />T-501 <br />Mediation (Pre) Counseling <br />37,085 <br />T-502 <br />Mediation Cases Heard <br />154,706 <br />191,791 <br />6% <br />T-601 <br />Direct Inquiries For Hearings/Appea <br />5,803 <br />T-602 <br />Time Of Hearing <br />147,081 <br />T-603 <br />Appleal (Of Decision) <br />206,398 <br />359,282 <br />11% <br />T-700 <br />Rental Housing Board <br />284,493 <br />9% <br />T-800 <br />Rent Stabilization Program <br />732,064 <br />23% <br />City Council Page 28 ofg3032 5/16/2023 <br />
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