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2020/10/01 Mobile Home Park Rent Appeals Board Resolution
Exhibit A to Resolution No 2020-03 2021 SIX-MONTH FISCAL YEAR BUDGET WORKSHEET 2018 2019 2020 Adopted Budget Adopted Budget Adopted Budget Recommended Alternate Staffing Costs: 6110 City Attorney $15,000.00 $15,000.00 $15,000.00 $4,250.00 $7,500.00 6108 Development Services $15,000.00 $15,000.00 $15,000.00 $13,250.00 $7,500.00 Total Staff Expenses $30,000.00 $30,000.00 $30,000.00 $17,500.00 $15,000.00 Petitions: 5100 Duplication $100.00 $100.00 $100.00 $375.00 $50.00 5130 Postage $200.00 $200.00 $200.00 $125.00 $100.00 6110 Other Legal-Hearings $25,000.00 $25,000.00 $25,000.00 $10,500.00 $12,500.00 Total Petitions Expenses $25,300.00 $25,300.00 $25,300.00 $11,000.00 $12,650.00 Other Expenses: 5100 Supplies $100.00 $100.00 $100.00 $75.00 $50.00 5130 Postage $300.00 $300.00 $300.00 $63.00 $150.00 5200 Publications $100.00 $100.00 $100.00 $50.00 $50.00 Total Other Expense $500.00 $500.00 $500.00 $188.00 $250.00 Rules and Regulations Update Project: Development Services Staffing Costs $18,000.00 $10,000.00 $8,000.00 $2,000.00 $4,000.00 City Attorney Costs $12,000.00 $5,000.00 $3,000.00 $1,000.00 $1,500.00 Records Retention Project n/a n/a $15,000.00 $7,500.00 $7,500.00 Total Project Expenses $30,000.00 $15,000.00 $26,000.00 $10,500.00 $13,000.00 Miscellaneous Expenses: 6425 Cost Allocation Plan $2,000.00 $2,000.00 $2,830.00 $643.00 $643.00 6600 Travel/Meetings $100.00 $100.00 $100.00 $0.00 $50.00 Add to Reserves $10,000.00 $0.00 $0.00 Total Miscellaneous Expenses $2,100.00 $12,100.00 $2,930.00 $643.00 $693.00 Total Expenses $87,900.00 $82,900.00 $84,730.00 $39,831.00 $41,593.00 Estimated Rent Control Spaces 1,184 1,169 1,177 1,176 1,176 Annual Registration Fee/Space $74.24 $70.92 $71.99 N/A N/A Monthly Fee/Space $6.19 $5.91 $6.00 N/A N/A Reserve Balance N/A N/A N/A $100,000.00 $100,000.00 January - June 2021 Budget Options