Page 324 - 2022-23 Blue Book Vol 1

Finance

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Deletion of One-Time Services
5. Deletion of Funding for Resolution Authorities (1,322,130) - (1,993,516)
Delete funding for 16 resolution authority positions. Two
additional positions were approved during 2021-22.
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.

15 positions are continued:
Banking Transition (Two positions)
Customer Support Call Processing (Three positions)
Secure Cash Acceptance Operation (Six positions)
Cannabis Audit Unit (Four positions)

Two positions approved during 2021-22 are continued:
Secure Cash Acceptance Operation Expansion (Two
positions)

One vacant position is not continued:
Banking Transition (One position)
SG: ($1,322,130)
Related Costs: ($671,386)

6. Deletion of One-Time Salary Funding (1,459,041) - (1,459,041)
Delete one-time Salaries General funding.
SG: ($1,459,041)
7. Deletion of One-Time Expense Funding (1,000,000) - (1,000,000)
Delete one-time expense funding.
EX: ($1,000,000)
Increased Services

8. Assistant Director of Citywide and External Operations 104,265 - 154,805
Add six-months funding and resolution authority for one
Assistant Director of Finance to support the Department's
efforts to restructure its internal operations by establishing a
new External Operations branch. Related costs consist of
employee benefits.
SG: $104,265
Related Costs: $50,540

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