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Proactive Rental Enforcement Program <br />Fiscal Year Budget Commencing July 1, 2016 <br />Projected Expenditures and Revenue <br />Program Account 01116550 <br />March 15, 2016 <br />EXPEDITURES <br />PREP Inspector Salaries & Wages - Regular <br />$ <br />659,000.00 <br />PREP Operating Overhead Expenditures <br />$ <br />259,622.00 <br />Total PREP Operating Expenditures <br />$ <br />918,622.00 <br />Total Rental Units Licensed For Inspection <br />27,765 <br />Average Cost Per Unit <br />$ <br />33.08 <br />REVENUE <br />Total Rental Units Licensed For Inspection <br />32,165 <br />Gold Seal Exempt Units <br />4,400 <br />Gold Seal Exemption Funding <br />$ <br />110,000.00 <br />Total Rental Units Licensed For Inspection <br />27,765 <br />Annual Fee Per Unit: <br />Planning & Building Agency: <br />$ 21 $ 583,065.00 <br />Finance and Management Services: <br />$ 4 $ 111,060.00 <br />$ <br />25.00 <br />Total Revenue <br />$ <br />694,125.00 <br />PROJECTION TOTALS <br />Expenditures <br />$ <br />918,622.00 <br />Revenue <br />Planning & Building Agency: <br />$ 21 $ 583,065.00 <br />Finance and Management Services: <br />$ 4 $ 111,060.00 <br />$ <br />694,125.00 <br />Variance <br />$ <br />(335,557.00 <br />EXHIBIT 2 <br />75B -11 <br />