Page 179 - FY 2021-22 Supporting Information

Class Title Executive Administrative Assistant II

Management Analyst Administrative Clerk Senior Personnel Analyst I Personnel Analyst

No. of Positions - - - 1 1 1 1 1 - -

Special Fund General Fund Costs Costs $ 31,000 $ - $ 1,000,000 $ - $ 200,000 $ - $ - $ 552,797 $ - $ 146,248 $ - $ 79,678 $ - $ 300,000 $ - $ 113,154

2021-22 PROPOSED BUDGET PROPOSED NEW INITIATIVES BY DEPARTMENT Resources Funding in the Contractual Services Account. Funding in the Contractual Services Account. and Office the in funding nine- with positions authority the in funding expense and and Office and Services nine- with positions authority twelve- with position authority Administrative and Office the Services Contractual the in funding and Operation Supplies Account. 151

Blue Book # 33 34 all Increased 35 of Administrative Account. resolution Two 32 funding months Contractual Administrative accounts. resolution Two 44 months funding. regular One 27 months funding. in Funding 28 Account. One-time 30

staff throughout at equipment range a on staff peer intervention, de- and services, Investment Community Commanding Bureau's Asian/Pacific American, Disease for Centers the of spread the

Description of Initiatives on security issues for Security Cameras and Badge Access and access, badge cameras, Office Experience Library crisis service, customer health public and behavioral Establish the Equity Review Panel Pilot Program. the for support resources Professional Standards Bureau Support the to support African of recruitment Boot Sanitizers and Disinfection Services the by required as facilities prevent to sanitiz

Library (cont.) Event Notification System notification service a Provide the Library system. security Provide Library locations. Training for training Provide as such services, mental, outreach, escalation techniques. Personnel Equity Review Panel Human Resources Support human Provide for Families and Youth Development Departments. Police administrative Provide Officer. Diversity Recruitment focused Conduct Islander, and female po

151