Page 385 - 2022-23 Blue Book Vol 1

General Services

Emergency Management and Special Services
Priority Outcome: Ensure our communities are the safest in the nation
This program administers the Emergency Response Program, Citywide Building Emergency Education
Program and Access Management and Badging Program, coordinates events and filming activities, and
facilitates equipment and event planning in support of elected officials, departments, and the community.

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

Apportionment of Changes Applicable to Various Programs 29,291 - 37,618
Related costs consist of employee benefits.
SG: $29,291
Related Costs: $8,327
Increased Services

29. Security and Facility Management Support 63,544 - 99,909
Add six-months funding and resolution authority for one Senior
Management Analyst I, subject to pay grade determination by
the City Administrative Officer, Employee Relations Division, to
manage security-related facility improvement projects. Related
costs consist of employee benefits.
SG: $63,544
Related Costs: $36,365
TOTAL Emergency Management and Special Services 92,835 -

D 2021-22 Program Budget 1,103,620 6
Changes in Salaries, Expense, Equipment, and Special 92,835 -
2022-23 PROGRAM BUDGET 1,196,455 6

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