Page 79 - FY 2020-21 Blue Book Volume I

Building and Safety

General Administration and Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services

59. Custodian of Records 43,256 - 70,427
Add nine-months funding and resolution authority for one
Management Assistant to assist with the processing of
California Public Records Act requests and subpoenas for
records and personal appearances received by the
Department's Custodian of Records. Funding is provided by
the Building and Safety Building Permit Enterprise Fund.
Related costs consist of employee benefits.
SG: $43,256
Related Costs: $27,171
60. Liens Processing (54,130) - 1,806
Add nine-months funding and resolution authority for two
positions consisting of one Management Analyst and one
Administrative Clerk to conduct liens processing. Delete
funding in the Salaries As-Needed Account that was previously
provided to support the Liens Unit. Partial funding is provided
by the Building and Safety Building Permit Enterprise Fund
($18,344). Related costs consists of employee benefits.
SG: $91,719 SAN: ($152,905) EX: $7,056
Related Costs: $55,936
61. Administrative Support 155,043 - 230,157
Add nine-months funding and resolution authority for two
Senior Management Analyst Is, subject to pay grade
determination by the Office of the City Administrative Officer,
Employee Relations Division, to provide senior level
professional administrative resources to support the increased
workload and responsibilities of the Administrative Services
Division. Partial funding is provided by the Building and Safety
Building Permit Enterprise Fund ($143,546). Related costs
consist of employee benefits.
SG: $154,351 EX: $692
Related Costs: $75,114
TOTAL General Administration and Support (132,208) -

D 2019-20 Program Budget 12,114,363 115
Changes in Salaries, Expense, Equipment, and Special (132,208) -
2020-21 PROGRAM BUDGET 11,982,155 115

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