Page 73 - FY 2021-22 Blue Book Volume 1

Building and Safety

General Administration and Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
52. Administrative Support 231,545 - 337,624
Continue funding and resolution authority for two Senior
Management Analyst Is to support the Administrative Services
Division. Continue one-time funding in the Printing and Binding
($14), Contractual Services ($141), Office and Administrative
($462), and Operating Supplies ($14) accounts. Partial funding
is provided by the Building and Safety Building Permit
Enterprise Fund ($214,750). Related costs consist of employee
benefits.
SG: $230,914 EX: $631
Related Costs: $106,079
53. Liens Processing 25,407 - 96,427
Continue funding and resolution authority for two positions
consisting of one Management Analyst and one Administrative
Clerk to conduct liens processing. Delete funding in the
Salaries As-Needed Account that was previously provided to
support the Liens Unit. Continue one-time funding in the
Printing and Binding ($160), Contractual Services ($912),
Office and Administrative ($1,600), and Operating Supplies
($160) accounts. Partial funding is provided by the Building and
Safety Building Permit Enterprise Fund ($25,407). Related
costs consists of employee benefits.
SG: $127,034 SAN: ($104,459) EX: $2,832
Related Costs: $71,020

New Services
54. External Communications Support 108,613 - 159,342
Add nine-months funding and resolution authority for one
Public Information Director II to provide critical and relevant
information to residents and business owners. Partial funding is
provided by the Building and Safety Building Permit Enterprise
Fund ($94,493), Related costs consist of employee benefits.
SG: $108,613
Related Costs: $50,729
TOTAL General Administration and Support 553,400 -

D 2020-21 Program Budget 11,982,155 115
Changes in Salaries, Expense, Equipment, and Special 553,400 -
2021-22 PROGRAM BUDGET 12,535,555 115

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