Page 167 - 2022-23 Blue Book Vol 1

City Planning

Citywide Planning
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

New Services
19. Housing Element Implementation 452,165 - 727,326
Add six-months funding and resolution authority for nine
positions consisting of one Graphics Designer I, subject to pay
grade determination by the Office of the City Administrative
Officer, Employee Relations Division, three City Planners, four
City Planning Associates, and one Management Analyst for
the implementation of the Housing Element. Add one-time
funding in the Contractual Services Account. Related costs
consist of employee benefits.
SG: $422,165 EX: $30,000
Related Costs: $275,161
TOTAL Citywide Planning 119,494 2

D 2021-22 Program Budget 4,653,021 21
Changes in Salaries, Expense, Equipment, and Special 119,494 2
2022-23 PROGRAM BUDGET 4,772,515 23

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