Page 225 - 2022-23 Blue Book Vol 1

Controller

Citywide Payroll Administration
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
16. Human Resources and Payroll Project Additional Support 252,985 - 398,029
Add six-months funding and resolution authority for four
positions consisting of two Fiscal Systems Specialist Is, subject
to pay grade determination by the Office of the City
Administrative Officer, Employee Relations Division, one Fiscal
Systems Specialist I, and one Senior Management Analyst I to
support the Human Resources and Payroll System Project.
See related Information Technology Agency and Personnel
Department items. Related costs consist of employee benefits.
SG: $252,985
Related Costs: $145,044
TOTAL Citywide Payroll Administration 468,649 -

D 2021-22 Program Budget 3,535,086 25
Changes in Salaries, Expense, Equipment, and Special 468,649 -
2022-23 PROGRAM BUDGET 4,003,735 25

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