Page 262 - 2022-23 Blue Book Vol 1

Disability

Community Affairs and Outreach
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

New Services
15. Accessible Communications Specialist 51,740 - 83,996
Add six-months funding and resolution authority for one Project
Coordinator to address the digital accessibility of City websites
and documents and to support City staff to make public-facing
information and multimedia content digitally accessible.
Related costs consist of employee benefits.
SG: $51,740
Related Costs: $32,256
16. Disability and Homelessness Analyst 48,555 - 79,702
Add six-months funding and resolution authority for one
Management Analyst to provide support for disability and
homelessness initiatives. Related costs consists of employee
benefits.
SG: $48,555
Related Costs: $31,147
TOTAL Community Affairs and Outreach 116,665 1

D 2021-22 Program Budget 700,846 4
Changes in Salaries, Expense, Equipment, and Special 116,665 1
2022-23 PROGRAM BUDGET 817,511 5

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