Page 72 - FY 2021-22 Blue Book Volume 1

Building and Safety

General Administration and Support
This program is responsible for financial control, budget, contracts, grants, facility maintenance, training,
communication services, and general administration.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (186,930) - (300,130)
Related costs consist of employee benefits.
SG: ($369,700) SAN: $152,905 EX: $29,865
Related Costs: ($113,200)
Continuation of Services

48. Clerical Support 50,413 - 81,500
Continue funding and resolution authority for one
Administrative Clerk to provide clerical support in the
Administrative Services Division. Funding is provided by the
Building and Safety Permit Enterprise Fund. Related costs
consist of employee benefits.
SG: $50,413
Related Costs: $31,087
49. Haul Route Application Processing 50,413 - 81,500
Continue funding and resolution authority for one
Administrative Clerk to support the processing of haul route
applications and schedules. Funding is provided by the
Building and Safety Building Permit Enterprise Fund. Related
costs consist of employee benefits.
SG: $50,413
Related Costs: $31,087
50. Demand Payment Section Support 216,377 - 317,550
Continue funding and resolution authority for two positions
consisting of one Principal Accountant I and one Senior
Accountant I to provide support for the Universal Cashiering
System and manage the Department's internal demand audit
functions. Funding is provided by the Building and Safety
Building Permit Enterprise Fund. Related costs consist of
employee benefits.
SG: $216,377
Related Costs: $101,173
51. Custodian of Records 57,562 - 91,062
Continue funding and resolution authority for one Management
Assistant to assist with the processing of California Public
Records Act requests and subpoenas for Department's
Custodian of Records. Funding is provided by the Building and
Safety Building Permit Enterprise Fund. Related costs consist
of employee benefits.
SG: $57,562
Related Costs: $33,500

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