Page 49 - 2022-23 Blue Book Vol 1

Building and Safety

Changes Applicable to Various Programs
The following changes involve two or more budgetary programs. These changes are explained below and
apportioned as single entries in the affected programs. Single-program changes are shown only in the
programs involved.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Obligatory Changes
1. 2021-22 Employee Compensation Adjustment 1,717,449 - 2,297,087
Related costs consist of employee benefits.
SG: $1,717,449
Related Costs: $579,638
2. 2022-23 Employee Compensation Adjustment 2,384,707 - 2,869,140
Related costs consist of employee benefits.
SG: $2,384,707
Related Costs: $484,433

3. Salary Step and Turnover Effect 438,530 - 586,534
Related costs consist of employee benefits.
SG: $438,530
Related Costs: $148,004
Deletion of One-Time Services
4. Deletion of Funding for Resolution Authorities (17,966,793) - (26,479,287)
Delete funding for 174 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.

22 positions are continued as regular positions:
Zoning Engineer and Subdivision Review (Two positions)
Existing Building Energy and Water Efficiency Program (Eight
positions)
Residential Inspection (Six positions)
Construction Sign Inspection Program (Two positions)
Assistant General Manager (One position)
Clerical Support (One Position)
Demand Payment Section Support (Two positions)

152 positions are continued:
Airports Structural Plan Check (Four positions)
Soft-Story Plan Check (10 positions)
Backfile Conversion (Five positions)
Non-Ductile Concrete Plan Check (Six positions)
Structural Plan Check Support (Nine positions)
Structural Plan Check Clerical Support (Three positions)
Metro Backroom Plan Check (One position)
Airport Plan Check Services (Two positions)
Electrical Plan Check (One position)
Mechanical Plan Check (One position)
Residential Inspector Training Program (11 positions)
Commercial Inspector Training Program (14 positions)
Airport Inspections (Six positions)
Major Projects (Five positions) 27
Soft-Story Inspection (Nine positions)
Fire Sprinkler Inspection (Two positions)
Electrical Inspection (Five positions)
Commercial Plumbing Inspection (Two positions)
Elevator Inspection (Three positions)
Commercial Building Inspection (One position)
Electrical Inspection Airport Support (Three positions)
Engineering Case Management (Four positions)
Concierge Services Program (Seven positions)
Inspection Case Management (Nine positions)
Citywide Business Case Management (Six positions)
Cannabis Business Case Management (Two positions)
Code Enforcement Services (Six positions)
Online Structural Inventory (Four positions)
Graphics Designer (One position)
Technology Services Bureau (One position)
Applications Support (Two positions)
Haul Route Application Processing (One position)
Custodian of Records (One position)
Administrative Support (Two positions)
Liens Processing (Two positions)
External Communications Support (One position)