Page 469 - FY 2020-21 Blue Book Volume I

Personnel

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
5. Deletion of Funding for Resolution Authorities (6,918,839) - (10,030,801)
Delete funding for 99 resolution authority positions.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

25 positions are continued as regular positions:
Examining (Nine positions)
Building and Safety Examining Support (Two positions)
Federal Health Care Mandates Support (One position)
Employee Wellness Program (Two positions)
Employment Liability Reduction (Nine positions)
Succession Planning (Two positions)

66 positions are continued:
Strategic Workforce Development Task Force (13 positions)
DWP Examining Support (Four positions)
Payroll System Project Support (One position)
Anytime Anywhere Testing (Five positions)
Examining Support (Nine positions)
Medicare Compliance Specialist (One position)
Benefits Contractor Efficiency and Cost Containment (One
position)
Occupational Health Services Improvements (Two positions)
Chief Equity Officer (One position)
Centralized Consolidated Records Unit (Six positions)
Department of Transportation Support (Four positions)
Bureau of Street Services Support (Five positions)
Public Works Bureau of Sanitation Support (Three positions)
Support for Department of Cannabis Regulation (Two
positions)
Support for Housing and Community Investment (Six
positions)
Human Resources and Payroll Project (Two positions)
Cultural Affairs Department Support (One position)

Eight positions are not continued:
Civilian Recruitment (Three positions)
Examining (Three positions)
Employment Liability Reduction Support (Two positions)
SG: ($6,918,839)
Related Costs: ($3,111,962)
6. Deletion of One-Time Salary Funding (956,828) - (1,254,975)
Delete one-time Salaries, General funding. Related costs
consist of employee benefits.
SG: ($956,828)
Related Costs: ($298,147)

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