Page 172 - 2022-23 Blue Book Vol 1
P. 172

City Planning

                                                    Historic Resources
           Priority Outcome: Create a more livable and sustainable city
           This program identifies, designates, and promotes the preservation of historically and culturally significant
           properties in the City. This program also develops historic preservation policies.






















                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs             (88,868)          -      (71,118)
             Related costs consist of employee benefits.
             SG: $111,132 EX: ($200,000)
             Related Costs: $17,750
           Other Changes or Adjustments
            29. Office of Historic Resources                                            -        (1)            -
                Add funding and resolution authority for one Senior Architect to
                manage the growing portfolio of Historic-Cultural Monuments,
                assist the Cultural Heritage Commission on review of proposed
                monument designations and historic surveys, and supervise
                required historic evaluations prepared as part of the California
                Environmental Quality Act. The incremental salary cost will be
                absorbed by the Department. Delete funding and regular
                authority for one Architect. Related costs consist of employee
                benefits.
           TOTAL Historic Resources                                              (88,868)        (1)

          D     2021-22 Program Budget                                          2,007,119        17
                 Changes in Salaries, Expense, Equipment, and Special            (88,868)        (1)
                2022-23 PROGRAM BUDGET                                          1,918,251         16
















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