Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Landlord-Tenant Mediation Program
Personnel Costs Accounts

1.73MTotal
Budget
11.00Total
FTEs

anchor
Landlord-Tenant Mediation Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.22M$1.15M$1.21M$1.41M$1.58M$1.73M$1.15M$1.15M$1.21M$1.32M$1.5MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M CE RecommendedCC Approved
anchor
Landlord-Tenant Mediation Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanBudget Adjustment SalaryERS Employee Retirement PlanOther Non-Workforce FICAOther Non-Workforce Group Insurance
anchor
Landlord-Tenant Mediation Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$923,090$865,383$880,917$880,917$963,612$963,612$1,098,730$1,032,701$1,240,697$1,169,982$1,366,531
$117,054$104,048$106,361$106,361$121,564$121,564$158,225$146,923$173,118$161,040$193,307
$56,713$53,135$54,357$54,357$58,723$58,723$68,121$64,028$76,923$72,539$84,858
$41,723$39,415$39,789$39,789$44,783$44,783$45,280$42,639$54,936$52,107$54,950
$0$0$0$0$5,040$5,040$14,928$14,928$15,788$15,788$27,639
$13,385$12,548$12,774$12,774$13,973$13,973$15,931$14,974$17,990$16,965$19,846
$79,485$79,485$54,866$54,866$0$0$0$0$4,731$4,731$6,157
($15,924)$0$0$0($175)($175)$7,800$3,547$0$4,951$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0($1,530)
$0$0$0$0$0$0$0$0$0$0($1,600)
$0$0$0$0$0$0$0$0$0$0($3,000)
$0$0$0$0$0$0$0$0$0$0($20,000)
Showing 1 to 16 of 16 entries