Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Landlord-Tenant Mediation Program
Personnel Costs & Operating Expenses

2.25MTotal
Budget
11.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,727,158drill down
$524,512drill down
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Landlord-Tenant Mediation Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.48M$1.41M$1.48M$2.1M$2.6M$2.25M$1.42M$1.41M$1.49M$2.01M$2.51MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Landlord-Tenant Mediation Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000Personnel CostsOperating Expenses
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Landlord-Tenant Mediation Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,215,526$1,154,014$1,149,064$1,149,064$1,207,520$1,207,520$1,409,015$1,319,740$1,584,183$1,498,103$1,727,158
$265,050$262,950$262,950$262,950$276,030$280,390$695,726$690,546$1,017,180$1,011,047$524,512
Showing 1 to 2 of 2 entries