Page 53 - FY 2020-21 Blue Book Volume I

Building and Safety

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
8. Delete One-Time Salaries, Overtime, and Expense (413,997) - (413,997)
Funding.
Delete one-time Salaries, Overtime General, and expense
funding.
SOT: ($200,000) EX: ($213,819) EQ: ($178)
Increased Services

9. Code Enforcement Overtime Funding 150,000 - 150,000
Add one-time funding in the Overtime General Account to
accommodate the rise in complaint and referral workload
within the Commercial and Residential Code Enforcement
Program.
SOT: $150,000
10. Additional As-Needed Authorities - - -
Add as-needed employment authority for the Building Civil
Engineer II, Building Electrical Engineer II, Building
Mechanical Engineer II, Chief Inspector, Electrical
Engineering Associate IV, Electrical Inspector, Fire Sprinkler
Inspector, Mechanical Engineering Associate IV, Plumbing
Inspector, Principal Clerk, Principal Inspector, Programmer
Analyst V, Safety Engineer Elevators, Safety Engineer
Pressure Vessels, Senior Management Analyst II, Senior
Structural Engineer, Senior Systems Analyst II, Structural
Engineering Associate IV, and Systems Programmer III
classifications to assist with succession planning and prevent
gaps in operations.

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