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Task Program Task Title Full Cost % of Total <br />T-100 Rental Registry 195,025 <br />T-101 Change Of Ownership 14,395 <br />T-102 Re-Registration 20,459 <br />T-103 Claim Of Exemption 29,832 <br />T-104 Termination Of Exemption 7,798 <br />T-105 Rental Registry Fee (Collection)160,303 <br />T-106 Late Payment/Other Finance Transact 24,740 <br />T-107 General Inquiries 72,526 <br />525,078 16% <br />T-201 Inquiry About Compliance/Violation 30,969 <br />T-202 Notices Of Violation/Complaints 11,946 <br />T-203 Investigation Of Complaints 20,016 <br />T-204 Citations Prosecution & Litigations 54,790 <br />T-205 Code Enforcement Inspections 95,861 <br />T-206 Case Correspondence & Record Keepin 57,734 <br />271,316 8% <br />T-301 Receive/File T.O.T/Evictions 34,441 <br />T-302 Follow-Up On Unjust Evictions 273,152 <br />307,593 9% <br />T-401 Direct Inquires & Petition Review 93,773 <br />T-402 Annual Allowable Rent Adjustment 28,036 <br />T-403 Fair Return Petitions 85,427 <br />T-404 Capital Improvement Petitions 53,768 <br />T-405 Tenant Petition 311,283 <br />572,287 18% <br />T-501 Mediation (Pre)Counseling 37,085 <br />T-502 Mediation Cases Heard 154,706 <br />191,791 6% <br />T-601 Direct Inquiries For Hearings/Appea 5,803 <br />T-602 Time Of Hearing 147,081 <br />T-603 Appleal (Of Decision)206,398 <br />359,282 11% <br />T-700 Rental Housing Board 284,493 9% <br />T-800 Rent Stabilization Program 732,064 23% <br />TOTAL BY PROGRAM TASKS $3,243,904 100% <br />Page 28 of 130