Laserfiche WebLink
Abatement Assistance (payment of abatement costs for code enforcement <br />activities). <br />In 2013, the following programs will be continued or expanded: <br />Living Smarter Home and Garden Fair- budget reflects cost to continue same <br />marketing approaches that were put in place in 2009. The costs for personnel <br />of ($9,552.96) are for the Community Development Department Assistant <br />who primarily works on the fair for 8 months out of the year. <br />Multi-family Loan Program reflects additional funds to be set aside for a <br />revolving loan program ($175,000). These funds are moved to the 724 <br />account at the end of the year. Currently the HRA is looking at using these <br />funds to purchase property south of the Dale Street Fire Station. <br />Contract with Housing Resource Center for construction services of <br />($15,000). Loan administration fees of $800 per each loan ($4,800 budgeted <br />in 2012) will be passed along to the applicant. <br />Energy Efficiency program which provides funds for energy audits for <br />Roseville residents. ($12,000) <br />Neighborhood Enhancement Program-budget reflects a slight increase in cost <br />for staff and services. ($28,730) <br />Marketing - Costs for professional services and publication of materials that <br />promote the RHRA and its programs to Roseville residents. The budget is <br />broken out for maintaining outreach efforts of ($2,500) printing costs of <br />($6,500) and postage costs of ($1,500). <br />Living Smarter Green Marketing – Continuing the new marketing campaign <br />for Roseville. ($30,000) <br />General HRA Expenditures – 2013 budget is increased to reflect an increase <br />in staffing costs along with step increases and cost of living. (Pat 15%, <br />Jeanne @ 39 hours per week, Jane @ 16 hours per week, Sheila @ 5hrs a <br />month). ($154,313) <br />Attorney Service - Expenditures for HRA Attorney services has been <br />increased to reflect additional work that the HRA will be doing in 2013. <br />($15,000) <br />Fiscal/Overhead Fee reflects 5% fee of the HRA General Expenditures for <br />Financial Services. ($8,193.30) <br />Education/Training/Conferences reflect opportunities for staff to go to <br />conferences or attend workshops that would benefit the RHRA ($1,725) <br /> 2013 RHRA Budget and Levy - Page 2 of 3 <br /> <br />