Page 73 - FY 2020-21 Blue Book Volume I
P. 73

Building and Safety

                              Conservation of Existing Structures and Mechanical Devices
           Priority Outcome: Create a more livable and sustainable city
           This program is responsible for preserving and enhancing the safety, appearance and economic stability of
           the community through the diligent enforcement of applicable ordinances, systematic and periodic inspections,
           and land-use regulations to enforce environmental laws pertaining to landfill operations, auto repair facilities,
           recycling facilities, and Zoning and Building codes including offsite signs.





















                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs            (573,871)          -     (602,149)
             Related costs consist of employee benefits.
             SG: ($352,928) SOT: ($200,000) EX: ($20,765)
             EQ: ($178)
             Related Costs: ($28,278)
           Continuation of Services

            50. Monitoring, Verification, and Inspection Program                 441,064          -       539,251
                Continue funding and resolution authority for two positions
                consisting of one Senior Building Mechanical Inspector and
                one Building Mechanical Inspector to support the Monitoring,
                Verification, and Inspection Program. This joint program with
                the Department of City Planning ensures that the conditions
                placed on approved entitlements are enforced to preserve and
                safeguard the quality of life in communities. Four vacant
                positions consisting of one Administrative Clerk, two Building
                Mechanical Inspectors, and one Senior Building Mechanical
                Inspector are not continued. Continue one-time funding in the
                Overtime General Account ($200,000), Contractual Services
                ($2,220), Transportation ($5,396), Office and Administrative
                ($2,080), Operating Supplies ($1,444), and Printing and
                Binding ($220) accounts to support these positions. Funding is
                provided by the Planning Case Processing Fund. Related costs
                consisted of employee benefits.
                SG: $229,704   SOT: $200,000   EX: $11,360
                Related Costs: $98,187







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