Page 360 - 2022-23 Blue Book Vol 1

Fire

General Administration and Support
This program performs management and administrative functions including policy development,
implementation and control, budget, administrative and personnel services, and operational planning.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 38,408 - 116,232
Related costs consist of employee benefits.
SG: ($202,846) SW: $324,254 EX: ($83,000)
Related Costs: $77,824
Continuation of Services

38. Administrative Services Bureau 181,784 2 273,553
Continue funding and add regular authority for two positions
consisting of one Personnel Analyst and one Management
Analyst to support the Administrative Services Bureau.
Related costs consist of employee benefits.
SG: $181,784
Related Costs: $91,769
39. Community Liaison Office 103,578 1 153,879
Continue funding and add regular authority for one Senior
Project Coordinator to serve as the Intergovernmental
Relations Specialist assigned to work with Council Offices, the
Mayor, and other community partners. Related costs consist of
employee benefits.
SG: $103,578
Related Costs: $50,301
40. General Administration and Support 102,763 - 138,535
Add funding and regular authority for two positions consisting
of one Department Chief Accountant IV and one Management
Analyst. These positions were approved during 2021-22 (C.F.
21-0600-S76). Delete funding and regular authority for two
vacant Accountants. Related costs consist of employee
benefits.
SG: $102,763
Related Costs: $35,772

41. Additional Administrative Support 118,977 - 188,883
Add funding and continue resolution authority for two positions
consisting of one Administrative Clerk and one Accounting
Clerk to provide additional administrative support for the Brush
Clearance Unit and the Fire Prevention Bureau. These
positions were approved during 2021-22 (C.F. 21-1362-S1).
Related costs consist of employee benefits.
SG: $118,977
Related Costs: $69,906

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