Page 473 - FY 2020-21 Blue Book Volume I
P. 473

Personnel

                                                Public Safety Employment
           Priority Outcome: Ensure our communities are the safest in the nation
           This program manages the recruitment and selection of qualified police and fire entry-level candidates;
           conducts sworn promotional exams; conducts civilian public safety-related entry-level and promotional exams;
           conducts comprehensive background investigations; administers the background disqualification appeal
           process; administers application and examination protests and appeals; performs test validation studies and
           implements the findings; determines appropriate classifications and levels of positions; generates Civil Service
           eligible lists and certifies candidates; and, ensures that City departments have a sufficient pool of qualified and
           diverse public safety candidates from which to select.






















                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs          (2,551,044)        (2)   (2,883,629)
             Related costs consist of employee benefits.
             SG: ($1,757,744) SAN: ($80,000) EX: ($713,300)
             Related Costs: ($332,585)
           Continuation of Services
            18. Background Investigation Support                                  80,000          -        80,000
                Continue funding in the Salaries, As-Needed Account to
                conduct personal, financial, and criminal background reviews
                on police and firefighter applicants.
                SAN: $80,000
            19. Public Safety Recruitment System                                 239,000          -       239,000
                Continue one-time funding in the Contractual Services Account
                for annual licenses, maintenance, and continued
                implementation of the Customer Relationship Management
                System for public safety recruitment.
                EX: $239,000
            20. Public Safety Recruitment                                        300,000          -       300,000
                Continue one-time funding in the Office and Administrative
                Account for targeted applicant recruitment for the Police and
                Fire Departments.
                EX: $300,000







                                                             451
   468   469   470   471   472   473   474   475   476   477   478