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Program Cost & Staffing <br />Pg 11, City Council March 17, 2025 <br />•Estimated annual program cost: $650,000* <br />•Assumes 2 new FTE City Housing staff for Program Implementation <br />•Current budgeted Housing Division staffing (4 FTE): 1) Manager, 1) Senior Project <br />Specialist, 1) Project Specialist II (vacant), 1) Project Specialist I (vacant) <br />•Assumes Contract with Consultant to develop and administer database <br />•Includes rent registry software purchase & annual subscription/maintenance