Page 349 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 42
CODE ENFORCEMENT TRUST FUND
The Code Enforcement Trust Fund provides for the utilization of all monies collected from a fee assessed to owners of multi-family
residential complexes in the City. Receipts are used exclusively for the routine periodic inspections of these rental properties for
basic code enforcement and habitability. The Fund is administered by the Housing Department.
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
REVENUE
33,672,964 20,733,367 Cash Balance, July 1 8,424,367
Less:
- - ESCROWRENT1 Escrowed Rent 5,690,240
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 2,673,978
33,672,964 20,733,367 Balance Available, July 1 60,149
36,773,280 35,597,000 11,733 Code Enforcement Fees 35,678,000
45,037 26,000 11,766.5 Inspection and Enforcement Fees 28,000
1,755,992 1,710,000 11,803 Rent Escrow Account Program Fees 1,589,000
562,035 539,000 11,840 Other Receipts 532,000
736,012 709,000 11,842 Interest 665,000
73,545,320 59,314,367 Total Revenue 38,552,149

EXPENDITURES APPROPRIATIONS
144,064 136,000 87 City Administrative Officer 68,301
346,599 350,000 111 City Attorney 289,435
67,633 51,000 195 Controller 16,148
158,147 - 331 Finance -
104,000 - 383 General Services -
30,543,459 28,450,000 419 Housing 31,110,282
108,999 70,000 455 Information Technology Agency 110,265
568,909 611,000 513 Personnel 203,099
Special Purpose Fund Appropriations:
9,156 71,000 1,983.5 Code Enforcement Training 30,000
23,033 57,000 1,983.75 Code Enforcement (SCEP) Fee Study -
378,713 4,270,000 1,990 Contract Programming - Systems Upgrades 828,000
17,862 5,000 2,014 Engineering Special Service Fund -
183,599 379,000 2,036 Hearing Officer Contract 245,000
741,956 892,000 2,144 Rent and Code Outreach Program 742,500
31,625 57,000 2,163 Service Delivery 37,500
4,895 72,000 2,180 Translation Services 34,500
19,379,304 15,419,000 2,198 Reimbursement of General Fund Costs 4,837,119

52,811,953 50,890,000 Total Appropriations 38,552,149
20,733,367 8,424,367 Ending Balance, June 30 -

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