Review draft 2025-26 Rent Program budget and 10-year financial projections
In Plain English
The Rent Board presents its proposed budget for next year along with long-term financial forecasts. The draft includes costs for hiring a new compliance analyst and one-time retirement payouts for the departing Executive Director. The council will schedule a public hearing for final budget approval after this initial review.
Auto-generated summary. Source: official agenda documents.
Related agenda records
Automatically matched by topic. Open an item to check its relevance and each motion’s outcome.
RECEIVE the Rent Program FY 2024-25 and FY 2025-26 Monthly Revenue and Expenditure Report through June and July 2025
ADOPT Revised Fiscal Year 2025-26 Rent Program Budget and fee structure
Resolution Establishing the Fiscal Year 2023-24 Residential Rental Housing Fee
Resolution Establishing the Fiscal Year 2022-23 Residential Rental Housing Fee
Budget update and five-year financial forecast