Page 351 - FY 2022-23 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
2020-21 2021-22 2022-23
REVENUE
22,169,555 27,850,750 Cash Balance, July 1 33,213,750
Less:
- - ESCROWRENT1 Escrowed Rent 7,594,374
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 2,799,473
22,169,555 27,850,750 Balance Available, July 1 22,819,903
37,415,924 74,678,000 11,733 Code Enforcement Fees 51,312,000
4,690 33,000 11,766.5 Inspection and Enforcement Fees 25,000
925,833 1,589,000 11,803 Rent Escrow Account Program Fees 1,233,000
217,312 531,000 11,840 Other Receipts 441,000
308,089 343,000 11,842 Interest 508,000
61,041,403 105,024,750 Total Revenue 76,338,903

EXPENDITURES APPROPRIATIONS
136,412 69,000 87 City Administrative Officer 68,281
313,586 289,000 113 City Attorney 311,967
51,106 16,000 203 Controller 20,819
169,436 - 341 Finance 200,000
50,585 - 393 General Services -
27,253,388 28,953,000 429 Housing 31,100,794
94,023 110,000 465 Information Technology Agency -
569,314 203,000 523 Personnel 168,039
Special Purpose Fund Appropriations:
2,196 69,000 1,983.5 Code Enforcement Training 30,000
50,502 6,000 1,983.75 Code Enforcement (SCEP) Fee Study -
1,154,096 3,711,000 1,990 Contract Programming - Systems Upgrades 1,170,000
4,872 5,000 2,014 Engineering Special Service Fund 5,000
171,010 453,000 2,036 Hearing Officer Contract 245,000
779,625 854,000 2,144 Rent and Code Outreach Program 940,500
10,312 84,000 2,163 Service Delivery 37,500
27,547 79,000 2,180 Translation Services 34,500
- - 2,181 Unallocated 19,899,121
2,352,643 36,910,000 2,198 Reimbursement of General Fund Costs 22,107,382

33,190,653 71,811,000 Total Appropriations 76,338,903

27,850,750 33,213,750 Ending Balance, June 30 -

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