Page 70 - 2022-23 Blue Book Vol 1

Building and Safety

Conservation of Existing Structures and Mechanical Devices
Priority Outcome: Create a more livable and sustainable city
This program is responsible for preserving and enhancing the safety, appearance and economic stability of
the community through the diligent enforcement of applicable ordinances, systematic and periodic inspections,
and land-use regulations to enforce environmental laws pertaining to landfill operations, auto repair facilities,
recycling facilities, and Zoning and Building codes including offsite signs.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (21,156) - 16,238
Related costs consist of employee benefits.
SG: $146,694 SOT: ($167,850)
Related Costs: $37,394
Continuation of Services
47. Monitoring, Verification, and Inspection Program 200,000 - 200,000
Continue one-time funding in the Overtime General Account to
support the Monitoring, Verification, and Inspection Program.
This joint program with the Department of City Planning
ensures that the conditions placed on approved entitlements
are enforced to preserve and safeguard the quality of life in
communities. Funding is provided by the Planning Case
Processing Fund.
SOT: $200,000
TOTAL Conservation of Existing Structures and Mechanical 178,844 -
Devices
D 2021-22 Program Budget 3,943,561 32
Changes in Salaries, Expense, Equipment, and Special 178,844 -
2022-23 PROGRAM BUDGET 4,122,405 32

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