Page 437 - 2022-23 Blue Book Vol 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 (2,559,442) - (3,694,384)
Related costs consist of employee benefits.
SG: ($2,559,442)
Related Costs: ($1,134,942)
Continuation of Services

52. Administrative Services 250,332 - 380,207
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
($120,790), the Rent Stabilization Trust Fund ($45,079), and
other special funds ($77,790). Related costs consist of
employee benefits.
SG: $250,332
Related Costs: $129,875
53. Accounting 897,108 - 1,380,329
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.
Partial funding is provided by the Low and Moderate Income
Housing Fund ($260,589), Community Development Trust
Fund ($221,579), and other special funds ($351,747). Related
costs consist of employee benefits.
SG: $897,108
Related Costs: $483,221
54. Billing and Collections for Rent and Code 131,895 - 206,298
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. Funding is provided by the
Systematic Code Enforcement Fee Fund ($98,921) and Rent
Stabilization Trust Fund ($32,974). Related costs consist of
employee benefits.
SG: $131,895
Related Costs: $74,403

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