Page 145 - FY 2022-23 Proposed Budget

Housing

The Housing Department develops Citywide housing policy and supports viable urban communities by advocating for
safe and livable neighborhoods through the promotion, development, and preservation of decent and safe affordable
housing and by expanding economic opportunities, principally for low- and moderate- income individuals to improve
access and livability through place-based strategies. The Department's key programs are Development and Finance,
Asset Management, Rent Stabilization, Multi-family Residential Code Enforcement, Code and Rent Compliance,
Commissions and Community Engagement, Program Operations, and Accessible Housing Program.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

EXPENDITURES AND APPROPRIATIONS

Salaries
64,623,318 67,718,429 59,458,000 Salaries General 69,223,391
246,713 323,216 452,000 Salaries, As-Needed 403,216
86,532 112,892 201,000 Overtime General 167,892
64,956,563 68,154,537 60,111,000 Total Salaries 69,794,499

Expense
181,610 234,197 309,000 Printing and Binding 600,197
- 13,946 15,000 Travel 13,946
8,985,318 3,195,544 5,507,000 Contractual Services 4,508,825
253,130 346,770 350,000 Transportation 346,770
1,160,189 639,712 1,177,000 Office and Administrative 632,267
2,897,505 4,121,880 7,484,000 Leasing 4,121,880
13,477,752 8,552,049 14,842,000 Total Expense 10,223,885

78,434,315 76,706,586 74,953,000 Total Housing 80,018,384

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