Page 66 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Continuation of Services
Soft-Story Inspection 981,503 - 9
Soft-Story Plan Check 1,044,588 - 10
Structural Plan Check Support 678,101 - 6
Technology Services Bureau 80,543 - 1
Zoning Engineer and Subdivision Review 304,116 - 2
Increased Services
4-Increased 155,043 - 2
Services Administrative Support
Applications Support 134,104 - 2
Code Enforcement Overtime Funding 150,000 - -
Commercial Building Inspection 79,938 - 1
Commercial Plumbing Inspection 158,820 - 2
Custodian of Records 43,256 - 1
Electrical Inspection Additional Support 388,771 - 5
Electrical Plan Check 80,579 - 1
Elevator Inspection 253,506 - 3
Liens Processing (54,130) - 2
Mechanical Plan Check 73,302 - 1
Metro Backroom Plan Check 36,325 - 1
Residential Inspection 476,005 - 6
Structural Plan Check Additional Support 238,205 - 3
Structural Plan Check Clerical Support 111,685 - 3
Efficiencies to Services
7-Efficiencies to (165,428) - -
Services Expense Account Reductions
Hiring Freeze Policy (630,194) - -
One-Time Salary Reduction (485,572) - -
Proposed Changes 4,255,309 - 175
Total 129,380,162 911 175

Cannabis Regulation
Adopted Budget
2019-20 Adopted Budget 4,463,016 5 32
Adopted Budget 4,463,016 5 32
Obligatory Changes
1-Obligatory 13,689 - -
Changes 2019-20 Employee Compensation Adjustment
2020-21 Employee Compensation Adjustment 5,234 - -
Change in Number of Working Days (2,382) - -
Salary Step and Turnover Effect (2,753) - -
Deletion of One-Time Services
2-Deletion of One-
Time Services Deletion of Funding for Resolution Authorities (2,289,995) - -
Deletion of One-Time Expense Funding (250,000) - -
Deletion of One-Time Salary Funding (11,469) - -
Continuation of Services
3-Continuation of 441,773 - 5
Services Community Engagement/Public Policy
General Administration 698,369 1 6
Licensing, Compliance, and Commission Support 1,177,329 - 14
Social Equity Business Development 621,644 - 6
Efficiencies to Services
7-Efficiencies to
Services Hiring Freeze Policy (14,003) - -

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