Page 108 - 2022-23 Blue Book Vol 1
P. 108
City Administrative Officer
Asset Management and Capital Projects
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments
20. Asset Management Position Adjustments - - -
Add funding and regular authority for two Senior Management
Analyst IIs to oversee various Citywide asset management
projects. Delete funding and regular authority for two Principal
Project Coordinators. The incremental cost increase will be
absorbed by the Department.
TOTAL Asset Management and Capital Projects 1,429,682 3
D 2021-22 Program Budget 2,316,382 13
Changes in Salaries, Expense, Equipment, and Special 1,429,682 3
2022-23 PROGRAM BUDGET 3,746,064 16
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