Page 74 - 2022-23 Blue Book Vol 1

Building and Safety

General Administration and Support
This program is responsible for financial control, budget, contracts, grants, facility maintenance, training,
communication services, and general administration.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (339,572) - (684,555)
Related costs consist of employee benefits.
SG: ($429,613) SAN: $104,459 EX: ($14,418)
Related Costs: ($344,983)
Continuation of Services

53. Haul Route Application Processing 52,519 - 85,046
Continue funding and resolution authority for one
Administrative Clerk to support the processing of haul route
applications and schedules. Funding is provided by the
Building and Safety Building Permit Fund. Related costs
consist of employee benefits.
SG: $52,519
Related Costs: $32,527
54. Clerical Support 52,519 1 85,046
Continue funding and add regular authority for one
Administrative Clerk to provide clerical support in the
Administrative Services Division. Funding is provided by the
Building and Safety Permit Fund. Related costs consist of
employee benefits.
SG: $52,519
Related Costs: $32,527

55. Demand Payment Section Support 202,705 2 301,757
Continue funding and add regular authority for two positions
consisting of one Principal Accountant I and one Senior
Accountant I to provide support for the Universal Cashiering
System and manage the Department's internal demand audit
functions. Funding is provided by the Building and Safety
Building Permit Fund. Related costs consist of employee
benefits.
SG: $202,705
Related Costs: $99,052
56. Custodian of Records 61,770 - 97,517
Continue funding and resolution authority for one Management
Assistant to assist with the processing of California Public
Records Act requests and subpoenas for Department's
Custodian of Records. Funding is provided by the Building and
Safety Building Permit Fund. Related costs consist of
employee benefits.
SG: $61,770
Related Costs: $35,747

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