Page 75 - 2022-23 Blue Book Vol 1

Building and Safety

General Administration and Support
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
57. Administrative Support 247,627 - 362,202
Continue funding and resolution authority for two Senior
Management Analyst Is to support the Administrative Services
Division. Continue one-time funding in the Printing and Binding
($15), Contractual Services ($153), Office and Administrative
($148), and Operating Supplies ($13) accounts. Partial funding
is provided by the Building and Safety Building Permit Fund
($229,987). Related costs consist of employee benefits.
SG: $247,298 EX: $329
Related Costs: $114,575
58. Liens Processing 138,626 - 214,391
Continue funding and resolution authority for two positions
consisting of one Management Analyst and one Administrative
Clerk to conduct liens processing. Continue one-time funding in
the Printing and Binding ($176), Contractual Services ($800),
Office and Administrative ($1,696), and Operating Supplies
($144) accounts. Partial funding is provided by the Building and
Safety Building Permit Fund ($27,162). Related costs consists
of employee benefits.
SG: $135,810 EX: $2,816
Related Costs: $75,765
59. External Communications Support 130,956 - 190,699
Continue funding and resolution authority for one Public
Information Director II to provide critical and relevant
information to residents and business owners. Continue
funding in the Transportation Account for mileage
reimbursement. Partial funding is provided by the Building and
Safety Building Permit Fund ($113,964). Related costs consist
of employee benefits.
SG: $130,704 EX: $252
Related Costs: $59,743

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