Page 273 - 2022-23 Blue Book Vol 1

Economic and Workforce Development

Economic Development
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
10. Asset Management 416,770 - 604,583
Continue funding and resolution authority for three positions
consisting of one Property Manager III, one Rehabilitation
Construction Specialist III, and one Management Analyst to
support asset management activities. One vacant Property
Manager II is not continued. Related costs consist of employee
benefits.
SG: $416,770
Related Costs: $187,813
11. Economic Development and Comprehensive Job Creation 802,805 - 1,049,056
Continue funding and resolution authority for five positions
consisting of one Assistant Chief Grants Administrator, one
Management Assistant, two Management Analysts, and one
Senior Project Coordinator to support the implementation of an
economic development and comprehensive jobs creation
strategy, including support of the Business Response Unit.
One vacant Management Assistant position is not continued.
Continue one-time funding in the Contractual Services Account
for asset management and economic development
consultants. Related costs consist of employee benefits.
SG: $502,805 EX: $300,000
Related Costs: $246,251

12. Jobs and Economic Development Incentive Zones 189,710 - 284,238
Continue funding and resolution authority for two Management
Analyst positions to support the Jobs and Economic
Development Incentive Zones program. Two vacant
Management Analyst positions are not continued. Partial
funding is provided by the Economic Development Trust Fund
($94,855). Related costs consist of employee benefits.
SG: $189,710
Related Costs: $94,528
13. Economic Development - Special Projects 152,022 - 219,186
Continue funding and resolution authority for one Senior
Management Analyst II to develop and implement the Citywide
Economic Development Strategy (CEDS) and related special
projects. Related costs consist of employee benefits.
SG: $152,022
Related Costs: $67,164

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