Page 488 - FY 2020-21 Blue Book Volume I

Personnel

Liaison Services
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
45. Cultural Affairs Department Support 112,291 - 160,600
Continue funding and resolution authority for one Senior
Personnel Analyst I to provide human resources support for the
Department of Cultural Affairs. Funding is provided by the Arts
and Cultural Facilities and Services Fund. Related costs
consist of employee benefits.
SG: $112,291
Related Costs: $48,309

46. Housing and Community Investment Department Support 377,585 - 576,758
Continue funding and resolution authority for six positions
consisting of one Personnel Analyst, four Senior Administrative
Clerks, and one Administrative Clerk to provide human
resources support for the Housing and Community Investment
Department (HCID). Funding is provided by the Systematic
Code Enforcement Fee Fund ($264,199), Rent Stabilization
Fund ($69,270), and the Community Development Trust Fund
($44,116). Related costs consist of employee benefits.
SG: $377,585
Related Costs: $199,173
47. Human Resources and Payroll Project 229,258 - 327,309
Continue funding and resolution authority for two positions
consisting of one Senior Personnel Analyst II and one
Personnel Analyst for the second year implementation of the
Citywide centralized human resources and payroll solution that
will replace the 20-year-old PaySR payroll application. See
related Office of the Controller and Information Technology
Agency items. Related costs consist of employee benefits.
SG: $229,258
Related Costs: $98,051
Increased Services

48. Public Works Bureau of Street Lighting Support 83,723 - 123,285
Add funding and resolution authority for one Personnel Analyst
to provide human resources support for the Department of
Public Works, Bureau of Street Lighting. Funding is provided
by the Street Lighting Maintenance Assessment Fund. Related
costs consist of employee benefits.
SG: $83,723
Related Costs: $39,562
TOTAL Liaison Services (1,149,025) -

D 2019-20 Program Budget 13,319,759 105
Changes in Salaries, Expense, Equipment, and Special (1,149,025) -
2020-21 PROGRAM BUDGET 12,170,734 105

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