Page 150 - 2022-23 Blue Book Vol 1
P. 150
City Clerk
Mayor and City Council Administrative Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services
17. Neighborhood Council Funding Service Enhancements - - -
Add funding and regular authority for one Management
Assistant in the Neighborhood Council Funding section to
decrease the ratio of staff to Neighborhood Councils. Delete
funding and regular authority for one Accounting Clerk. The
incremental salary cost difference will be absorbed by the
Department.
TOTAL Mayor and City Council Administrative Support 266,442 1
D 2021-22 Program Budget 2,190,898 27
Changes in Salaries, Expense, Equipment, and Special 266,442 1
2022-23 PROGRAM BUDGET 2,457,340 28
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