Page 181 - 2022-23 Blue Book Vol 1

City Planning

General Administration and Support
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Transfer of Services
46. Mobile Worker Program 62,700 - 62,700
Transfer funding from the Information Technology Agency to
the Office and Administrative Account for mobile phone usage
costs. The Department has fully transitioned from traditional
desk phones, which were funded by the Information
Technology Agency, to mobile phones through the Mobile
Worker Program and will pay for departmental mobile phone
costs on an ongoing basis. See related Board of Public Works,
Department of Building and Safety, City Clerk, Economic and
Workforce Development Department, Ethics Commission,
Office of Finance, Information Technology Agency, and Public
Works Contract Administration items.
EX: $62,700
Other Changes or Adjustments

47. Departmental Chief Accountant Pay Grade Adjustment - - -
Upgrade one Departmental Chief Accountant I to Departmental
Chief Accountant II. The incremental salary cost will be
absorbed by the Department.
TOTAL General Administration and Support 512,883 4

D 2021-22 Program Budget 5,383,007 49
Changes in Salaries, Expense, Equipment, and Special 512,883 4
2022-23 PROGRAM BUDGET 5,895,890 53

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