Page 374 - FY 2021-22 Blue Book Volume 1

Housing

Asset Management
Priority Outcome: Create a more livable and sustainable city
This program provides loan servicing and management of the City's affordable housing loan portfolio and
ensures revenue generation, which represents a significant portion of the Department's income and also
supports Citywide grant activities.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (2,172,554) (1) (2,601,819)
Related costs consist of employee benefits.
SG: ($700,712) EX: ($1,471,842)
Related Costs: ($429,265)
Continuation of Services
26. Affordable Housing Loan Portfolio 403,807 - 596,384
Continue funding and resolution authority for four positions
consisting of two Financial Development Officer Is and two
Management Analysts within the Affordable Housing Loan
Portfolio Program. One vacant Financial Development Officer I
is not continued. Funding is provided by the HOME Investment
Partnerships Program Fund ($147,147), the Low and Moderate
Income Housing Fund ($126,149), the Community
Development Trust Fund ($78,056), and various other special
funds ($52,455). Related costs consist of employee benefits.
SG: $403,807
Related Costs: $192,577

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