Page 111 - FY 2021-22 Blue Book Volume 1
P. 111

City Attorney

                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Deletion of One-Time Services
             5. Deletion of Funding for Resolution Authorities              (10,576,206)         -   (14,942,646)
                Delete funding for 81 resolution authority positions. One
                additional position is moved from off-budget to on-budget.
                Resolution authorities are reviewed annually and continued
                only if sufficient funding is available to maintain the current
                service level. Related costs consist of employee benefits.

                74 positions are continued:
                Cannabis Enforcement and Regulation (11 positions)
                Child Sexual Abuse Prosecutorial Support (One position)
                Citywide Nuisance Abatement Program (Three positions)
                Mental Competency Caseload (Four positions)
                Neighborhood Prosecutors Program Support (Six positions)
                Qui Tam Affirmative Litigation (Two positions)
                Claims and Risk Management Division Support (One position)
                Risk Management Division (Six positions)
                Police Litigation Division (Three positions)
                Affirmative Litigation Support (Six positions)
                General Litigation Support (Two positions)
                California Environmental Quality Act (CEQA) - Litigation (One
                position)
                California Environmental Quality Act (CEQA) - Planning (One
                position)
                Bureau of Sanitation Legal Support (One position)
                Office of Wage Standards Support (Five positions)
                City Infrastructure Development Support (One position)
                California Environmental Quality Act (CEQA) - DPW (Three
                positions)
                Foreclosure Registry Program (Two positions)
                Community Planning Program Support (Three positions)
                Parking Meters and Facilities Support (One position)
                Proposition HHH Legal Support (Three positions)
                Accessible Housing Program Support (Two positions)
                Harbor Department Support (Two positions)
                Department of Water and Power Support (Four positions)

                One position is moved from off-budget to on-budget:
                Intellectual Property Crime Support (One position)

                Seven vacant positions are not continued as a result of the
                Separation Incentive Program:
                Cannabis Enforcement and Regulation (One position)
                Affirmative Litigation Support (Two positions)
                General Litigation Support (Two positions)
                Accessible Housing Program Support (One position)
                Federal Policy and Funding Legal Support (One position)
                SG: ($10,576,206)
                Related Costs: ($4,366,440)





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