Page 208 - 2022-23 Blue Book Vol 1

Community Investment for Families

Community Investment
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
16. Commission Support 43,019 - 72,239
Add six-months funding and resolution authority for one Human
Relations Advocate to support the Commission on Community
and Family Services, Community Action Board, and Domestic
Violence Alliance. Related costs consist of employee benefits.
SG: $43,019
Related Costs: $29,220
17. Contracts and Procurement Support 45,310 - 75,327
Add six-months funding and resolution authority for one
Management Analyst to support the Contracts and
Procurement Unit. Funding is provided by the Community
Services Block Grant Trust Fund ($15,858) and the Community
Development Trust Fund ($29,452). Related costs consist of
employee benefits.
SG: $45,310
Related Costs: $30,017
18. Capital Projects and Service Payback Program Support 111,910 - 179,356
Add six-months funding and resolution authority for two
positions consisting of one Senior Management Analyst I and
one Management Analyst to support the Capital Projects and
Service Payback Program. Funding is provided by the
Community Development Trust Fund. Related costs consist of
employee benefits.
SG: $111,910
Related Costs: $67,446
19. Consolidated Plan Support 45,310 - 75,327
Add six-months funding and resolution authority for one
Management Analyst to support the Consolidated Planning
Unit. Funding is provided by the Community Development
Trust Fund. Related costs consist of employee benefits.
SG: $45,310
Related Costs: $30,017
20. Additional Executive and Administrative Staff 58,188 - 92,690
Add six-months funding and resolution authority for one
Principal Accountant I to provide accounting support. Funding
is provided by the Community Services Block Grant Trust Fund
($29,094) and the Community Development Trust Fund
($29,094). Related costs consist of employee benefits.
SG: $58,188
Related Costs: $34,502

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