Chart shows you this list are all of the legislative changes that have been effectuated just in the last year. Basically you guys are killing us. Not without very good cause, mind you. Now, some of these initiatives are not going to require a tremendous amount of additional work for rent board staff. The more or come on condo conversions will require no work on our part. Every other piece of legislation requires some additional effort on the part of rent board staff ~. It can be a database search for [speaker not understood] eviction notices. It can be a report to planning. A lot of them are hearings, will result in additional hearings. So, basically what we think is that due to the current state of the rental market and the shortage of housing for the foreseeable future we will anticipate [speaker not understood] recovering local economy. So, bring it on basically, but we are asking for additional staff to be able to deal with the effects from the impacts of all of this additional leg
Us. Not without very good cause, mind you. Now, some of these initiatives are not going to require a tremendous amount of additional work for rent board staff. The more or come on condo conversions will require no work on our part. Every other piece of legislation requires some additional effort on the part of rent board staff ~. It can be a database search for [speaker not understood] eviction notices. It can be a report to planning. A lot of them are hearings, will result in additional hearings. So, basically what we think is that due to the current state of the rental market and the shortage of housing for the foreseeable future we will anticipate [speaker not understood] recovering local economy. So, bring it on basically, but we are asking for additional staff to be able to deal with the effects from the impacts of all of this additional legislation in conjunction with our increased work load. So, the net result of this in terms of the impact on our budget is a 6. 3 increase this
In addition, in addition, this chart shows you this list are all of the legislative changes that have been effectuated just in the last year. Basically you guys are killing us. Not without very good cause, mind you. Now, some of these initiatives are not going to require a tremendous amount of additional work for rent board staff. The more or come on condo conversions will require no work on our part. Every other piece of legislation requires some additional effort on the part of rent board staff ~. It can be a database search for [speaker not understood] eviction notices. It can be a report to planning. A lot of them are hearings, will result in additional hearings. So, basically what we think is that due to the current state of the rental market and the shortage of housing for the foreseeable future we will anticipate [speaker not understood] recovering local economy. So, bring it on basically, but we are asking for additional staff to be able to deal with the effects from the impact
Our total [speaker not understood] is the twoyear total. Our petitions, total petitions have gone up 26 in the last two years. Now, some categories have gone down. For example, tenant petitions two years ago went down 4 . But guess what . This year it went up 24 so we have a 20 increase in tenant petitions orbv the last two years. Our other major category of work is landlord petitions, of course ~ and the good news is those went down 1 this year, however, they went up 37 last year. So, we have a net increase of 36 in landlord petitions as well. The next category is ellis and were not going to talk about ellis. We all know way too much about ellis these days. In addition, in addition, this chart shows you this list are all of the legislative changes that have been effectuated just in the last year. Basically you guys are killing us. Not without very good cause, mind you. Now, some of these initiatives are not going to require a tremendous amount of additional work for rent board staff.
Affordable housing, with another 7 spent on Community Investment and Community Development. So, nearly 90 on the budget of mohcd. This slide shows you what is going on with the [speaker not understood] spending on Affordable Housing [speaker not understood], being the largest portion of our budget and about 7 on salaries and 3 on fringe benefits. Overall the Mayors Office budget increased by 37 34. 7 million to 86. 8 million in fiscal 1415. 81 of that total budget focusing on housing and Community Development grants and loans. And as i think ive shared with you and as the mayor talked about in his budget speech, much of that growth is related to our initiative to leverage the Housing Trust fund by bonding growth in that trust fund to generate new resources for Affordable Housing production. The mayor and his administration excluding [speaker not understood] by about 8 25,000 and thats about 30 from salary and fringe benefit changes and about 70 from the new office of Strategic Partners