Page 498 - 2022-23 Blue Book Vol 1

Personnel

Public Safety Employment
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
15. Expand Background Investigations 203,974 - 346,202
Add six-months funding and resolution authority for five
positions consisting of four Background Investigator Is and one
Background Investigator I, subject to pay grade determination
by the City Administrative Officer, Employee Relations Division,
to expand support of public safety background investigations.
Related costs consist of employee benefits.
SG: $203,974
Related Costs: $142,228

16. Additional Public Safety Recruitment 200,000 - 200,000
Add one-time funding in the Office and Administrative Account
for additional public safety recruitment.
EX: $200,000
TOTAL Public Safety Employment 539,030 6

D 2021-22 Program Budget 11,026,698 87
Changes in Salaries, Expense, Equipment, and Special 539,030 6
2022-23 PROGRAM BUDGET 11,565,728 93

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