Page 131 - FY 2021-22 Supporting Information
P. 131

2021-22 Proposed Budget Changes by Category

           Category  Department       Blue Book Item Title                          Dollars         Positions
                                                                                                Regular   Reso

           Continuation of Services
                    Personnel
                                      Anytime/Anywhere Testing                         609,289     -        5
                                      Benefits Contractor Efficiency and Cost
                                      Containment                                       88,163     -        1
                                      Centralized Consolidated Records Unit            326,791     -        6
                                      Chief Equity Officer                             193,577     -        1
                                      Commuter Consultant                              150,000     -        -
                                      Cultural Affairs Department Support              113,876     -        1
                                      Defined Contribution Plan Manager                145,183     -        1
                                      Department of Cannabis Regulation                168,486     -        2
                                      Investigative Support
                                      Department of Cannabis Regulation Support        194,997     -        2
                                      Department of Transportation Support             364,804     -        4
                                      Department of Water and Power Examining          586,033     -        4
                                      Support
                                      Employee Training                                198,000     -        -
                                      Examining Support                                575,070     -        9
                                      Housing Department Support                       304,432     -        5
                                      Human Resources Payroll Project                  230,119     -        2
                                      Investigator Training                             48,642     -        -
                                      Medicare Compliance Specialist                   104,719     -        1
                                      Occupational Health Services                     297,000     -        2
                                      Occupational Health Services Medical             150,000     -        -
                                      Screenings
                                      Payroll System Project Support                   113,876     -        1
                                      Public Safety Recruitment                        300,000     -        -
                                      Public Safety Recruitment System for Police
                                      Hiring                                           239,000     -        -
                                      Public Works Bureau of Sanitation Support        254,912    3         -
                                      Public Works Bureau of Street Services           363,252     -        5
                                      Support
                                      Safety and Industrial Hygiene                     85,445     -        1
                                      Strategic Workforce Development Task           1,005,665     -        12
                                      Force
                                      Workplace Violence Prevention                    129,581     -        1




















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