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Agency Divisions <br />/ Administration (4.5 staff members + 6 office support team members) <br />► Public Information (6 staff members) <br />/ Hearings (5.5 staff members) <br />/ Legal (3 staff members) <br />/ TOTAL: 25 Staff Members <br />AGENCY BUDGET <br />FY 16-17 <br />FY 17-18 <br />j <br />ACTUAL <br />ADOPTED <br />EXPENSES <br />BUDGET <br />TOTA=SALARIES ES <br />4,270,202 <br />4,357,276 <br />TOTAL SUPPLIES & EXPENSES <br />588,951 <br />633,917 <br />TOTAL CAPITAL OUTLAY <br />52,4971 <br />190,500 <br />TOTAL BUDGET <br />4,911,6501 <br />5,181,693 <br />Santa Monica Rent Control Law <br />/ Integrity and Autonomy of the Board <br />/ The Board's Powers and Duties (RCL, Section 1803(f)) <br />/ Santa Monica Housing Characteristics <br />• Administration (4.5 staff members + 6 office support team members) <br />• Public Information (6 staff members) <br />• Hearings (5.5 staff members) <br />Legal (3 staff members) <br />TOTAL: 25 Staff Members <br />Agency & Board Collaborations <br />► City Attorney's Office <br />CITY COUNCIL MINUTES <br />10 B-9 <br />FEBRUARY 6, 2016 <br />