Page 50 - FY 2021-22 Blue Book Volume 1
P. 50

Delete funding for 175 resolution authority positions.
                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.
                173 positions are continued:
                Airport Plan Check (Four positions)
                Soft-Story Plan Check (Ten positions)
                Backfile Conversion (Five positions)
                Non-Ductile Concrete Plan Check (Six positions)
                Zoning Engineer and Subdivision Review (Two positions)
                Structural Plan Check Support (Nine positions)
                Structural Plan Check Clerical Support (Three positions)
                Metro Backroom Plan Check (One position)
                Existing Building Energy and Water Efficiency Program (Eight
                positions)
                Airport Plan Check Services (Two positions)                                Building and Safety
                Electrical Plan Check (One position)
                Mechanical Plan Check (One position)                        Direct Cost  Positions   Total Cost
                                  Program Changes
                Residential Inspector Training Program (11 positions)
           Changes in Salaries, Expense, Equipment, and Special
                Residential Inspection (Six positions)
                Commercial Inspector Training Program (14 positions)
           Deletion of One-Time Services
                Airport Inspection (Six positions)
                Major Projects (Five positions)
                Soft-Story Inspection (Nine positions)
                Construction Sign Inspection Program (Two positions)
                Fire Sprinkler Inspection (Two positions)
                Electrical Inspection (Five positions)
                Electrical Inspection Airport Support (Three positions)
                Commercial Plumbing Inspection (Two positions)
                Elevator Inspection (Three positions)
                Commercial Building Inspection (One position)
                Engineering Case Management (Four positions)
                Cannabis Business Case Management (Two positions)
                Citywide Business Case Management (Six positions)
                Concierge Services Program (Seven positions)
                Inspection Case Management (Nine positions)
                Code Enforcement Services (Six positions)
                Assistant General Manager (One position)
                Online Structural Inventory (Four positions)
                Graphics Designer (One position)
                Technology Services Bureau (One position)
                Applications Support (Two positions)
                Clerical Support (One position)
                Haul Route Application Processing (One position)
                Demand Payment Section Support (Two positions)
                Custodian of Records (One position)
                Administrative Support (Two positions)
                Liens Processing (Two positions)

                Two positions are not continued:
                Monitoring, Verification, and Inspection Program (Two
                positions)
                SG: ($17,196,728)
                Related Costs: ($5,265,638)
             6. Deletion of One-Time Salary Funding                            (463,864)         -      (605,899)
                Delete one-time Salaries General funding. Related costs
                consist of employee benefits.
                SG: ($463,864)
                Related Costs: ($142,035)
             7. Deletion of One-Time Overtime, and Expense                     (602,795)         -      (602,795)
                Delete Overtime General and expense funding.
                SOT: ($350,000)   EX: ($252,795)














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