ESTIMATED MAXIMUM REVENUE
Number of
Units Fees Per Unit FY 24-25
(6 months) FY 25-26
14,464 $28 202,496$ 404,992$
8,330 $115 478,975$ 957,950$
22,794 681,471$ 1,362,942$
CITY'S ESTIMATED COST
FY 24-25 FY 25-26
219,350$ 482,570$
Operating Expenses 513,000$ 578,600$
732,350$ 1,061,170$
COST RECOVERY ANALYSIS
Compliance
Rate
Ordinance
Fees
Cash
Carryover
Non-General
Fund
General
Fund Total
30% 204,441$ 140,000$ 77,100$ 310,809$ 732,350$ 40% 272,588$ 140,000$ 77,100$ 242,662$ 732,350$ 50% 340,736$ 140,000$ 77,100$ 174,514$ 732,350$ 60% 408,883$ 140,000$ 77,100$ 106,367$ 732,350$ 70% 477,030$ 140,000$ 77,100$ 38,220$ 732,350$
80% 545,177$ 140,000$ 77,100$ (29,927)$ 732,350$ Compliance
Rate
Ordinance
Fees
Cash
Carryover
Non-General
Fund
General
Fund * Total
30% 408,883$ (310,809)$ - $ 963,096$ 1,061,170$
40% 545,177$ (242,662)$ - $ 758,655$ 1,061,170$
50% 681,471$ (174,514)$ - $ 554,213$ 1,061,170$
60% 817,765$ (106,367)$ - $ 349,772$ 1,061,170$
70% 954,059$ (38,220)$ - $ 145,331$ 1,061,170$ 80% 1,090,354$ 29,927$ - $ (59,111)$ 1,061,170$ * General Fund contribution for FY 24-25 and FY 25-26.
STAFF ANALYSIS OF PROGRAM REVENUE, COST AND COST RECOVERY Staffing
Totals
Residential Rental Registration
Rental Stabilization Ordinance
Totals
FY 24-25 (Jan-June) Analysis
FY 25-26 Analysis