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Pg. 12 CHAPTER II – IDENTIFYING THE COST OF SERVICES <br /> <br />City of Santa Ana Rent Stabilization Program Fee – March 2023 <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 /> <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 /> <br />Table 2: Rent Stabilization Program Budget <br />Account Projected <br />RSP Budget <br />61000-Salaries Regular $1,383,556 <br />6xxxx-Fringe Benefits 477,836 <br />62010-Communications 1,650 <br />62012-Cellular Phone Charges 3,600 <br />62120-Training, Transportation, Meetings 10,000 <br />62130-Tuition Reimbursement 1,500 <br />62140-Membership, Subscription & Dues 2,500 <br />62200-Advertising 5,000 <br />62300-Contract Services-Professional 100,000 <br />623xx-Contract Services-Mediation & Hearing 267,340 <br />623xx-Contract Services-3Di Rental Registry 85,000 <br />623xx-Contract Services-On Call Translation Svcs. 25,000 <br />623xx-Contract Services-Specialized Legal Svcs. 50,000 <br />623xx-Contract Services- RSG Addl. Contract Svcs. 500,000 <br />62500-Rent Payments 85,203 <br />62600-Parking Validation 250 <br />62700-Auto Expense 250 <br />63001-Miscellaneous Operating Expenses 10,500 <br />65040-IT Maintenance Charge 8,210 <br />65100-Insurance Charges 5,650 <br />65105-Benefits Overhead 830 <br />65400-Indirect Costs (CAP) 220,124 <br />Total $3,244,000 <br /> <br /> <br />