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<br /> <br /> <br /> <br />11 11 <br />8). Additionally, the City may consider allowing 50% of a unit’s fees to be passed-through to its <br />tenants as a rent surcharge prorated over twelve months. Allowing for the cost-sharing of the <br />rental registry fee may promote equity and shared responsibility amongst tenants and landlords; <br />however, the increased cost to tenants may undermine the stabilizing effects that the program <br />seeks. <br /> <br />Program Administration <br />Program administration varies widely across jurisdictions. There are a few factors for determining the <br />scale, breadth, and cost to administer the programs of which the number of rental units covered by the <br />ordinances and the services provided are the most important. Table 4 presents a summary of the <br />Sample Jurisdictions’ program administration frameworks. <br /> <br />Table 4: Sample Jurisdictions’ Program Administration <br />Jurisdiction <br />Full-Time <br />Equivalent <br />(“FTE”) <br />Annual Budget <br />Allocation Division of Work Total Number of <br />Rental Units <br />Alameda <br />10 <br /> <br />Note: FTEs are <br />split between the <br />City and Housing <br />Authority <br /> <br /> <br />Start-up budget: <br />$1.7 million <br /> <br />Expenses: $2.2 <br />million <br /> <br />Revenues: $1.8 <br />million <br /> <br /> Compliance, <br />Hearings, <br />Petitions, Public <br />Information, <br />Registration, <br />Termination of <br />Tenancy <br />14,000 <br />Berkeley <br />24 <br /> <br />Projected to <br />reach 30 <br />Start-up budget: <br />$225,000 <br /> <br />Expenses: <br />$5,466,666 <br /> <br />Revenues: <br />$4,850,000 <br /> <br />Administration, <br />Compliance, <br />Counseling, <br />Hearings, <br />Housing, <br />Mediation, <br />Petitions, Public <br />Information, <br />Termination of <br />Tenancy <br /> <br />25,000 <br /> <br />Beverly Hills <br /> <br />6 <br /> <br /> <br />Expenses: $1.1 <br />million <br /> <br />Revenues: Paid <br />from General <br />Fund <br /> <br />Commission, <br />Complaints, <br />Compliance, <br />Petitions, <br />Registration, <br />7,700 <br />Inglewood <br />8 <br /> <br />Projected to <br />reach 17 <br /> <br />Start-up costs: <br />$352,379 <br />Personnel, <br />$788,500 Office, <br />Administration <br />Inspection, Public <br />Information, <br />Registration, <br />Termination of <br />Tenancy <br />23,000