Page 124 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Continuation of Services
Cannabis Business Case Management 243,149 - 2
Citywide Business Case Management 654,028 - 6
Clerical Support 50,413 - 1
Code Enforcement Overtime Funding 150,000 - -
Code Enforcement Services 614,461 - 6
Commercial Building Inspection 109,832 - 1
Commercial Inspector Training Program 1,045,522 - 14
Commercial Plumbing Inspection 219,336 - 2
Concierge Services Program 838,230 - 7
Construction Sign Inspection Program 159,248 - 2
Custodian of Records 57,562 - 1
Demand Payment Section Support 216,377 - 2
Electrical Inspection 596,202 - 5
Electrical Inspection Airport Support 326,036 - 3
Electrical Plan Check 124,292 - 1
Elevator Inspection 360,559 - 3
Engineering Case Management 526,590 - 4
Existing Building Energy and Water
Efficiency Program 738,423 - 8
Fire Sprinkler Inspection 241,215 - 2
Graphics Designer 73,146 - 1
Haul Route Application Processing 50,413 - 1
Inspection Case Management 1,137,620 - 9
Intermittent Code Enforcement Services 460,845 - -
Liens Processing 25,407 - 2
Major Projects 653,285 - 5
Mechanical Plan Check 122,877 - 1
Metro Backroom Plan Check 74,435 - 1
Monitoring, Verification, and Inspection 167,850 - -
Program
Non-Ductile Concrete Plan Check 768,801 - 6
Online Structural Inventory 348,434 - 4
Residential Inspection 653,011 - 6
Residential Inspector Training Program 821,482 - 11
Soft-Story Inspection 1,009,013 - 9
Soft-Story Plan Check 1,040,696 - 10
Structural Plan Check Clerical Support 151,238 - 3
Structural Plan Check Support 1,051,753 - 9
Technology Services Bureau 84,817 - 1
Zoning Engineer and Subdivision Review 295,865 - 2

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