Page 316 - 2022-23 Blue Book Vol 1

Ethics Commission

Governmental Ethics
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Deletion of One-Time Services
4. Deletion of Funding for Resolution Authorities (121,501) - (176,580)
Delete funding for two resolution authority positions. Resolution
authorities are reviewed annually and continued only if
sufficient funding is available to maintain the current service
level. Related costs consist of employee benefits.

One position is continued as a regular position:
Director of Audits (One position)

One position is continued:
Developer Program Manager (One position)
SG: ($121,501)
Related Costs: ($55,079)

5. Deletion of One-Time Salary Funding (123,500) - (123,500)
Delete one-time Salaries General funding.
SG: ($123,500)
6. Deletion of One-Time Expense Funding (40,000) - (40,000)
Delete one-time Salaries, As-Needed funding.
SAN: ($40,000)

Continuation of Services
7. Director of Audits 107,222 1 158,791
Continue funding and add regular authority for one Ethics
Officer II to oversee the Ethics Commission's Audit Program.
Related costs consist of employee benefits.
SG: $107,222
Related Costs: $51,569
8. Developer Program Manager 90,374 - 135,120
Continue funding and resolution authority for one Senior
Management Analyst I to serve as the Developer Program
Manager. This position coordinates the development of a new
system required by the developer contribution ordinance.
Related costs consist of employee benefits.
SG: $90,374
Related Costs: $44,746

9. Salaries As-needed Funding 40,000 - 40,000
Continue one-time funding in the Salaries, As-Needed Account
to meet the increased workload associated with the 2022
elections.
SAN: $40,000

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