Page 62 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Continuation of Services
District Supervisor 90,279 - 1
Public Information Director 127,426 1 -
Veterinary Medical Support 136,089 2 -
Efficiencies to Services
7-Efficiencies to
Services Expense Account Reduction (28,000) - -
One-Time Salary Reduction (100,000) - -
Proposed Changes 2,239,818 (10) 9
Total 25,448,960 335 9

Building and Safety
Adopted Budget
2020-21 Adopted Budget 129,380,162 911 175
Adopted Budget 129,380,162 911 175
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (434,673) - -
2021-22 Employee Compensation Adjustment 62,001 - -
Full Funding for Partially Financed Positions 1,115,766 - -
Salary Step and Turnover Effect 1,796,067 - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of Funding for Resolution Authorities (17,196,728) - -
Deletion of One-Time Overtime, and Expense (602,795) - -
Deletion of One-Time Salary Funding (463,864) - -
Continuation of Services
3-Continuation of 231,545 - 2
Services Administrative Support
Airport Inspection 781,428 - 6
Airport Plan Check 564,467 - 4
Airport Plan Check Services 275,629 - 2
Applications Support 189,846 - 2
Assistant General Manager 216,495 - 1
Backfile Conversion 268,677 - 5
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

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