Page 418 - 2022-23 Blue Book Vol 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 (2,200,577) - (2,432,575)
Related costs consist of employee benefits.
SG: ($751,413) EX: ($1,449,164)
Related Costs: ($231,998)

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