Page 78 - FY 2020-21 Blue Book Volume I

Building and Safety

General Administration and Support
This program is responsible for financial control, budget, contracts, grants, facility maintenance, training,
communication services, and general administration.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (597,163) - (630,615)
Related costs consist of employee benefits.
SG: ($559,550) EX: ($37,613)
Related Costs: ($33,452)
Continuation of Services

56. Clerical Support 49,638 - 78,763
Continue funding and resolution authority for one
Administrative Clerk to provide clerical support in the
Administrative Services Division. Funding is provided by the
Building and Safety Building Permit Enterprise Fund. Related
costs consist of employee benefits.
SG: $49,638
Related Costs: $29,125
57. Haul Route Application Processing 49,638 - 78,763
Continue funding and resolution authority for one
Administrative Clerk to support the processing of haul route
applications and schedules. Funding is provided by the
Building and Safety Building Permit Enterprise Fund. Related
costs consist of employee benefits.
SG: $49,638
Related Costs: $29,125
58. Demand Payment Section Support 221,510 - 317,188
Continue funding and resolution authority for two positions
consisting of one Principal Accountant I and one Senior
Accountant I to provide support for the Universal Cashiering
System and manage the Department's internal demand audit
functions. Funding is provided by the Building and Safety
Building Permit Enterprise Fund. Related costs consist of
employee benefits.
SG: $221,510
Related Costs: $95,678

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