Page 153 - 2022-23 Blue Book Vol 1
P. 153
City Clerk
General Administration and Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments
22. Service Enhancement to Administrative Services - - -
Add funding and regular authority for one Senior Management
Analyst I to provide day-to-day oversight in this section. Delete
funding and regular authority for one Management Analyst.
The incremental salary cost increase will be absorbed by the
Department.
TOTAL General Administration and Support 250,677 -
D 2021-22 Program Budget 1,715,847 15
Changes in Salaries, Expense, Equipment, and Special 250,677 -
2022-23 PROGRAM BUDGET 1,966,524 15
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