Page 203 - 2022-23 Blue Book Vol 1

Community Investment for Families

Community Investment
Priority Outcome: Create a more livable and sustainable City
This program develops and administers the City's Five-Year Housing and Community Development
Consolidated Plan, which is funded by various sources of funds including the Community Development Block
Grant. The program also implements and oversees services such as neighborhood improvement,
FamilySource Centers, domestic violence shelters and human trafficking assistance, and workshops for traffic
safety and compliance with safety restraint laws.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Obligatory Changes
1. 2021-22 Employee Compensation Adjustment 81,190 - 108,592
Related costs consist of employee benefits.
SG: $81,190
Related Costs: $27,402

2. 2022-23 Employee Compensation Adjustment 42,244 - 51,734
Related costs consist of employee benefits.
SG: $42,244
Related Costs: $9,490

3. Salary Step and Turnover Effect 182,548 - 244,158
Related costs consist of employee benefits.
SG: $182,548
Related Costs: $61,610

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