Page 186 - 2020-21 Supporting Information Book_Revised

Class Title Rehabilitation Construction Specialist I
Environmental Specialist I Management Analyst Management Analyst Management Analyst

No. of Positions 0 0 0 2 2 1 0 1 1

Special Fund General Fund Costs Costs $ - $ 80,087 $ - $ 11,700 $ - $ 3,844 $ 143,167 $ - $ - $ 195,870 - $ 87,210 - $ 35,904 - $ 65,407 65,407 $ - $

2020-21 PROPOSED BUDGET PROPOSED NEW INITIATIVES BY DEPARTMENT Resources Funding in the Contractual Services Account Funding in the Contractual Services Account A one-time expense in the Contractual Two resolution authority positions with nine- months funding from the Municipal Housing Finance Fund, the Community Development Trust Fund, and the HOME Investment One resolution authority position with twelve-months funding and one resolution authority position wi

Blue Book # 20 26 27 Services Account 22 Partnership Program Fund 23 24 months funding 28 29 months funding 31 months funding

Description of Initiatives Security Incident and Event Monitoring Software Purchase an annual license for cybersecurity software to monitor the Finance enterprise network and automatically forward any threat information to the City's Integrated Security Operations Purchase of annual licenses for FRONT, an email management system, to reduce response times to customer emails. Contact Center Communication Enhancement Purchase of a callback feature that will impr

Finance Center (ISOC). Email Management System phone number. Environmental Review Program projects in construction. Proposition HHH Program projects. funded by Proposition HHH. Program units. Consolidated Plan Expansion

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