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2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Efficiencies to Services
7-Efficiencies to
Services Animal Control Officers (728,409) (10) -
Hiring Freeze Policy (889,145) - -
Medical Waste Disposal (10,000) - -
Reduced Services
8-Reduced (2,306,740) - -
Services Furlough Program
Proposed Changes (3,946,927) (10) 24
Total 23,209,142 345 25
Building and Safety
Adopted Budget
2019-20 Adopted Budget 125,124,853 911 146
Adopted Budget 125,124,853 911 146
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 1,724,295 - -
2020-21 Employee Compensation Adjustment 1,306,862 - -
Change in Number of Working Days (366,025) - -
Full Funding for Partially Financed Positions 244,827 - -
Salary Step and Turnover Effect 153,799 - -
Deletion of One-Time Services
2-Deletion of One- Delete One-Time Salaries, Overtime, and Expense
Time Services Funding. (413,997) - -
Deletion of Funding for Resolution Authorities (13,932,421) - -
Deletion of One-Time Salary Funding (1,291,319) - -
Continuation of Services
3-Continuation of
Services Airport Inspection 771,120 - 6
Airport Plan Check 558,086 - 4
Airport Plan Check Services 281,826 - 2
Assistant General Manager 210,992 - 1
Backfile Conversion 266,223 - 5
Cannabis Business Case Management 246,782 - 2
Citywide Business Case Management (Biz-CM) 656,824 - 6
Clerical Support 49,638 - 1
Code Enforcement Services 634,673 - 6
Commercial Inspector Training Program 1,101,541 - 14
Concierge Services Program 844,475 - 7
Construction Sign Inspection Program 155,416 - 2
Demand Payment Section Support 221,510 - 2
Electrical Inspection 367,505 - 3
Engineering Case Management 536,451 - 4
Existing Building Energy and Water Efficiency
Program 748,779 - 8
Fire Sprinkler Inspection 235,099 - 2
Graphics Designer 84,409 - 1
Haul Route Application Processing 49,638 - 1
Inspection Case Management 1,121,031 - 9
Intermittent Code Enforcement Services 476,005 - -
Major Projects 644,394 - 5
Monitoring, Verification, and Inspection Program 441,064 - 2
Non-Ductile Concrete Plan Check 777,758 - 6
Online Structural Inventory 349,487 - 4
Residential Inspector Training Program 865,496 - 11
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