Page 69 - 2022-23 Blue Book Vol 1
P. 69

Building and Safety

                                     Residential and Commercial Code Enforcement
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           New Services
            46. Unauthorized Cannabis Business Enforcement                       465,000          -       465,000
                Add one-time funding to the Contractual Services ($360,000)
                and Overtime General ($105,000) accounts for enforcement
                services related to unauthorized cannabis businesses.
                SOT: $105,000   EX: $360,000
           TOTAL Residential and Commercial Code Enforcement                     647,536           -


          D     2021-22 Program Budget                                         11,714,256        90
                 Changes in Salaries, Expense, Equipment, and Special            647,536           -
                2022-23 PROGRAM BUDGET                                         12,361,792         90

























































                                                             47
   64   65   66   67   68   69   70   71   72   73   74