Page 445 - FY 2021-22 Blue Book Volume 1

Personnel

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 (5,578,096) - (6,385,222)
Delete funding for 69 resolution authority positions. An
additional three positions were approved during 2020-21.
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.

Three positions are continued as regular positions:
Public Works Bureau of Sanitation Support (Three positions)

63 positions are continued:
Strategic Workforce Development Task Force (12 positions)
Examining Support (Nine positions)
Department of Water and Power Examining Support (Four
positions)
Anytime/Anywhere Testing (Five positions)
Payroll System Project Support (One position)
Medicare Compliance Specialist (One position)
Safety and Industrial Hygiene (One position)
Benefits Contractor Efficiency and Cost Containment (One
position)
Occupational Health Services (Two positions)
Workplace Violence Prevention (One position)
Chief Equity Officer (One position)
Centralized Consolidated Records Unit (Six positions)
Human Resources and Payroll Project (Two positions)
Public Works Bureau of Street Services Support (Five
positions)
Cultural Affairs Department Support (One position)
Department of Cannabis Regulation support (Two positions)
Department of Transportation Support (Four positions)
Housing Department Support (Five positions)

Three positions approved during 2020-21 are continued:
Department of Cannabis Regulation Investigation (Two
positions)
Defined Contribution Plan Manager (One position)

Two vacant positions are not continued:
Housing Department Support (One position)
Public Works Bureau of Street Lighting (One position)

One position is not continued as a result of the Separation
Incentive Program:
Strategic Workforce Development Task Force (One position)
SG: ($5,578,096)
Related Costs: ($807,126)

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