Page 549 - 2022-23 Blue Book Vol 1
P. 549
Police
Departmental Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services
49. Department Support Staff 322,173 - 519,791
Add six-months funding and resolution authority for six
positions consisting of three Equipment Mechanics, one Senior
Equipment Mechanic, one Senior Management Analyst I, and
one Chief Clerk Police to support the Motor Transport Division,
Fiscal Group, and Records and Identification Division. Related
costs consist of employee benefits.
SG: $322,173
Related Costs: $197,618
TOTAL Departmental Support 17,956,086 49
D 2021-22 Program Budget 122,797,228 1,065
Changes in Salaries, Expense, Equipment, and Special 17,956,086 49
2022-23 PROGRAM BUDGET 140,753,314 1,114
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