Page 411 - FY 2020-21 Blue Book Volume I

Housing and Community Investment

General Administration and Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services

70. Administrative Services Additional Support 71,678 - 107,550
Add funding and resolution authority for one Accounting Clerk
to provide additional support to the Administrative Services
Division. Partial funding is provided by the Systematic Code
Enforcement Fee Fund ($48,834), Rent Stabilization Trust
Fund ($16,077), and other special funds ($5,885). Related
costs consist of employee benefits.
SG: $71,678
Related Costs: $35,872
New Services

71. Policy and Research Analysis 155,047 1 217,608
Add funding and regular authority for one Senior Housing
Planning and Economic Analyst to provide recommendations
regarding policies on affordable housing. Partial funding is
provided by the Systematic Code Enforcement Fee Fund
($64,661), Community Development Trust Fund ($20,839),
Rent Stabilization Trust Fund ($19,298), and other special
funds ($44,291). Related costs consist of employee benefits.
SG: $155,047
Related Costs: $62,561
72. Fiscal Monitoring 148,897 1 208,415
Add funding and regular authority for one Internal Auditor IV to
oversee the Fiscal Monitoring section of the Accounting
Division. Funding is provided by the Community Development
Trust Fund ($119,118) and Community Services Block Grant
Fund ($29,779). Related costs consist of employee benefits.
SG: $148,897
Related Costs: $59,518
73. Public Information Staff 45,662 1 73,569
Add nine-months funding and regular authority for one
Graphics Designer I to develop content that will provide the
public information about their housing rights and the
Department's programs. Partial funding is provided by the
Systematic Code Enforcement Fee Fund ($18,589),
Community Development Trust Fund ($5,991), Rent
Stabilization Trust Fund ($5,548), and other special funds
($12,730). Related costs consist of employee benefits.
SG: $45,662
Related Costs: $27,907

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