Page 50 - 2022-23 Blue Book Vol 1

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) Building and Safety
Airport Plan Check Services (Two positions)
Program Changes
Electrical Plan Check (One position) Direct Cost Positions Total Cost
Mechanical Plan Check (One position)
Changes in Salaries, Expense, Equipment, and Special
Residential Inspector Training Program (11 positions)
Deletion of One-Time Services
Commercial Inspector Training Program (14 positions)
Airport Inspections (Six positions)
Major Projects (Five positions)
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)
SG: ($17,966,793)
Related Costs: ($8,512,494)
5. Deletion of One-Time Salary Funding (448,155) - (448,155)
Delete one-time Salaries General funding.
SG: ($448,155)
6. Deletion of One-Time Expense Funding (588,674) - (588,674)
Delete one-time Overtime General and expense funding.
SOT: ($317,850) EX: ($270,824)
Restoration of Services
7. Restoration of One-Time Expense Funding 104,459 - 104,459
Restore funding in the Salaries, As-Needed Account that was
reduced on a one-time basis in the 2021-22 Adopted Budget.
SAN: $104,459

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