Page 51 - 2022-23 Blue Book Vol 1

Building and Safety

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

Efficiencies to Services
8. Expense Account Reduction (30,000) - (30,000)
Reduce funding in the Printing and Binding Account on a one-
time basis to reflect anticipated expenditures, which include
savings achieved due to Departmental efficiencies and
expenditure reductions.
EX: ($30,000)
9. One-Time Salary Reduction (221,353) - (300,484)
Delete funding in the Salaries General Account on a one-time
budget basis to reflect savings generated by positions filled
in-lieu, maintaining vacancies, and anticipated attrition.
Related costs consist of employee benefits.
SG: ($221,353)
Related Costs: ($79,131)
Other Changes or Adjustments
10. Additional As-Needed Authorities - - -
Add as-needed employment authority for the Building Civil
Engineer I, Building Electrical Engineer I, Building Mechanical
Engineer I, Fiscal Systems Specialist I, Fiscal Systems
Specialist II, Heating and Refrigeration Inspector, and Senior
Heating and Refrigeration Inspector classifications. These
authorities will address intermittent workload and operational
needs.
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (14,609,830) -

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