Page 148 - 2020-21 Budget Summary

Housing and Community Investment

The Housing and Community Investment Department develops Citywide housing policy and supports viable urban
communities by advocating for safe and livable neighborhoods through the promotion, development, and preservation
of decent and safe affordable housing and by expanding economic opportunities, principally for low- and moderate-
income individuals to improve access and livability through place-based strategies. The Department's key programs are
Development and Finance, Asset Management, Consolidated Planning, Rent Stabilization, Multi-family Residential
Code Enforcement, Code and Rent Compliance, Commissions and Community Engagement, Program Operations, and
Accessible Housing Program.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS

Salaries
52,773,192 70,041,070 59,461,000 Salaries General 65,186,688
285,328 335,768 344,000 Salaries, As-Needed 335,768
75,288 118,027 116,000 Overtime General 243,027
53,133,808 70,494,865 59,921,000 Total Salaries 65,765,483

Expense
163,454 234,331 235,000 Printing and Binding 239,331
37,741 32,641 44,000 Travel 15,141
7,542,607 12,827,490 13,339,000 Contractual Services 9,532,356
363,739 357,115 400,000 Transportation 358,895
22,772 - - Water and Electricity -
1,009,759 1,165,967 1,800,000 Office and Administrative 838,710
- 1,146 1,000 Operating Supplies 1,146
5,430,750 4,411,073 6,827,000 Leasing 4,386,500

14,570,822 19,029,763 22,646,000 Total Expense 15,372,079

67,704,630 89,524,628 82,567,000 Total Housing and Community Investment 81,137,562

126