Page 390 - FY 2021-22 Blue Book Volume 1

Housing

General Administration and Support
This program provides department-wide administrative services, including executive management, budget
development, accounting and financial services, personnel administration, and administration.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (2,226,489) (16) (4,022,328)
Related costs consist of employee benefits.
SG: ($2,214,691) SAN: ($2,855) SOT: ($1,025)
EX: ($7,918)
Related Costs: ($1,795,839)
Continuation of Services
50. Administrative Services 257,402 - 386,492
Continue funding and resolution authority for three positions
consisting of one Accounting Clerk, one Senior Project
Coordinator, and one Management Analyst to provide
administrative services to the Department. Partial funding is
provided by the Systematic Code Enforcement Fee Fund
($117,971), the Rent Stabilization Trust Fund ($39,807), the
Community Development Trust Fund ($23,035), and other
special funds ($63,881). Related costs consist of employee
benefits.
SG: $257,402
Related Costs: $129,090

51. Accounting 873,544 - 1,337,241
Continue funding and resolution authority for 12 positions
consisting of one Accounting Clerk, eight Accountants, two
Senior Accountant IIs, and one Management Analyst to provide
administrative and accounting services to the Department. One
Accountant is not continued. Partial funding is provided by the
Community Development Trust Fund ($236,370), the Low and
Moderate Income Housing Fund ($190,767), the Affordable
Housing Trust Fund ($114,617), and other special funds
($251,145). Related costs consist of employee benefits.
SG: $873,544
Related Costs: $463,697
52. Billing and Collections for Rent and Code 124,055 - 194,070
Continue funding and resolution authority for two Accounting
Clerks to support the Rent Stabilization Ordinance, Systematic
Code Enforcement Program, and Rent Escrow Account
Program billing activities. One vacant Accounting Clerk is not
continued. Funding is provided by the Systematic Code
Enforcement Fee Fund ($93,041) and the Rent Stabilization
Trust Fund ($31,014). Related costs consist of employee
benefits.
SG: $124,055
Related Costs: $70,015

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