Page 360 - 2022-23 Blue Book Vol 1
P. 360

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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