Page 216 - 2022-23 Blue Book Vol 1

Controller

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 18,301,405 1,184,147 19,485,552
Salaries, As-Needed 150,000 - 150,000
Overtime General 90,071 - 90,071
Total Salaries 18,541,476 1,184,147 19,725,623

Expense
Printing and Binding 84,306 - 84,306
Contractual Services 583,380 750,000 1,333,380
Contingent Expense 5,000 - 5,000
Office and Administrative 279,921 - 279,921
Total Expense 952,607 750,000 1,702,607

Total Controller 19,494,083 1,934,147 21,428,230

Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

SOURCES OF FUNDS
General Fund 18,808,256 1,986,813 20,795,069
Community Development Trust Fund (Sch. 8) 22,414 (1,574) 20,840
Sewer Capital Fund (Sch. 14) 268,546 13,917 282,463
Workforce Innovation and Opportunity Act Fund (Sch. 22) 42,197 2,483 44,680
Rent Stabilization Trust Fund (Sch. 23) 17,003 358 17,361
Proposition A Local Transit Assistance Fund (Sch. 26) 108,577 4,163 112,740
Building and Safety Building Permit Fund (Sch. 40) 200,346 (76,505) 123,841
Systematic Code Enforcement Fee Fund (Sch. 42) 16,148 4,671 20,819
Municipal Housing Finance Fund (Sch. 48) 10,596 (179) 10,417
Total Funds 19,494,083 1,934,147 21,428,230

Percentage Change 9.92%

Positions 154 4 158

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