Page 516 - 2022-23 Blue Book Vol 1

Personnel

Client Services
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
57. Human Resources and Payroll Project Support 319,768 - 473,814
Add funding and continue resolution authority for three
positions consisting of two Senior Personnel Analyst Is and
one Personnel Analyst to support the Human Resources and
Payroll Project. These positions were approved during 2021-22
(C.F. 21-0600-S100). Three vacant Administrative Clerks are
not continued. Related costs consist of employee benefits.
SG: $319,768
Related Costs: $154,046
Increased Services
58. Building and Safety Support 58,962 - 93,732
Add six-months funding and resolution authority for one Senior
Personnel Analyst I to provide support for the Department of
Building and Safety. Funding is provided by the Building and
Safety Permit Fund. Related costs consist of employee
benefits.
SG: $58,962
Related Costs: $34,770
59. Public Works Bureau of Sanitation Support 285,764 - 470,710
Add six-months funding and resolution authority for six
positions consisting of one Senior Personnel Analyst I, four
Personnel Analysts, and one Senior Personnel Analyst I,
subject to pay grade determination by the Office of the City
Administrative Officer, Employee Relations Division, to provide
support for the Department of Public Works, Bureau of
Sanitation. Funding is provided by the Sewer Operations and
Maintenance Fund ($137,167), Solid Waste Resources
Revenue Fund ($134,309), and Stormwater Pollution
Abatement Fund ($14,288). Related costs consist of employee
benefits.
SG: $285,764
Related Costs: $184,946

60. Public Works Bureau Engineering Support 58,962 - 93,731
Add six-months funding and resolution authority for one Senior
Personnel Analyst I to provide support for the Department of
Public Works, Bureau of Engineering. Partial funding is
provided by the Sewer Operations and Maintenance Fund
($17,689). Related costs consist of employee benefits.
SG: $58,962
Related Costs: $34,769

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