Page 63 - 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
Elevator Inspection 360,559 - 3
Engineering Case Management 526,590 - 4
Existing Building Energy and Water Efficiency 738,423 - 8
Program
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
167,850 - -
Monitoring, Verification, and Inspection 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
Restoration of Services
5-Restoration of Restoration of One-Time Salaries and Expense
Services Funding 318,333 - -
New Services
6-New Services External Communications Support 108,613 - 1
Proposed Changes 3,493,270 - 174
Total 132,873,432 911 174

Cannabis Regulation
Adopted Budget
2020-21 Adopted Budget 4,508,693 6 31
Adopted Budget 4,508,693 6 31
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (6,332) - -
2021-22 Employee Compensation Adjustment 738 - -
Full Funding for Partially Financed Positions 355,762 - -
Salary Step and Turnover Effect 13,043 - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of Funding for Resolution Authorities (2,737,976) - -
Deletion of One-Time Expense Funding (110,000) - -

38