Page 51 - FY 2021-22 Blue Book Volume 1

Building and Safety

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
8. Code Enforcement Overtime Funding 150,000 - 150,000
Continue one-time funding in the Overtime General Account
to accommodate the rise in complaint and referral workload
within the Commercial and Residential Code Enforcement
Program.
SOT: $150,000
Restoration of Services
9. Restoration of One-Time Salaries and Expense Funding 318,333 - 318,333
Restore funding in the Salaries As-Needed ($152,905),
Printing and Binding ($30,000), Contractual Services
($50,000), Transportation ($65,428), and Operating Supplies
($20,000) accounts that was reduced on a one-time basis in
the 2020-21 Adopted Budget.
SAN: $152,905 EX: $165,428
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (15,255,893) -

29