Page 65 - FY 2021-22 Blue Book Volume 1

Building and Safety

Development Services Case Management
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
37. Citywide Business Case Management 654,028 - 957,668
Continue funding and resolution authority for six positions
consisting of one Building Mechanical Inspector, one Structural
Engineering Associate IV, two Structural Engineering
Associate IIIs, one Structural Engineering Associate II, and one
Administrative Clerk to provide case management services in
support of the Business Case Management Program. Continue
one-time funding in the Transportation Account to provide
mileage reimbursement. Funding is provided by the Building
and Safety Building Permit Enterprise Fund. Related costs
consist of employee benefits.
SG: $649,488 EX: $4,540
Related Costs: $303,640
38. Concierge Services Program 838,230 - 1,218,773
Continue funding and resolution authority for seven positions
consisting of one Building Civil Engineer I, three Structural
Engineering Associate IIIs, and three Structural Engineering
Associate IIs to support the Concierge Services Program
stations at development service centers and assist small
businesses, homeowners, and small projects through the
permitting process. Continue one-time funding in the
Transportation Account to provide mileage reimbursement.
Funding is provided by the Building and Safety Building Permit
Enterprise Fund. Related costs consist of employee benefits.
SG: $835,650 EX: $2,580
Related Costs: $380,543
39. Inspection Case Management 1,137,620 - 1,640,060
Continue funding and resolution authority for nine positions
consisting of one Principal Inspector, one Senior Building
Mechanical Inspector, five Senior Building Inspectors, and two
Building Mechanical Inspectors to collaborate on
interdisciplinary challenges that may impact construction
timelines to facilitate the issuance of the Certificate of
Occupancy. Continue one-time funding in the Transportation
Account to provide mileage reimbursement. Funding is
provided by the Building and Safety Building Permit Enterprise
Fund. Related costs consist of employee benefits.
SG: $1,113,430 EX: $24,190
Related Costs: $502,440
TOTAL Development Services Case Management 51,468 -

D 2020-21 Program Budget 5,750,699 13
Changes in Salaries, Expense, Equipment, and Special 51,468 -
2021-22 PROGRAM BUDGET 5,802,167 13

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