Page 76 - 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

New Services
60. Delivery Services in Financial Services Division 14,907 - 34,341
Add six-months funding and resolution authority for one
Delivery Driver I position to provide dedicated delivery services
to the Department's office locations throughout the City. Partial
funding is provided by the Building and Safety Building Permit
Fund ($12,969). Related costs consist of employee benefits.
SG: $14,907
Related Costs: $19,434
61. Safety Engineer 71,150 - 108,590
Add six-months funding and resolution authority for one Safety
Engineer to provide occupational safety and health
programmatic support for Department inspectors and field
personnel. Add one-time expense funding in the Contractual
Services ($189), Transportation ($3,340), Office and
Administration ($676), Operating Supplies ($298), and Printing
and Binding ($14) accounts. Partial funding is provided by the
Building and Safety Building Permit Fund ($60,877). Related
costs consist of employee benefits.
SG: $66,633 EX: $4,517
Related Costs: $37,440
62. Permit and Engineering Bureau Administrative Support 69,040 - 107,318
Add nine-months funding and resolution authority for one
Management Analyst to provide administrative and analytical
support for the Permit and Engineering Bureau. Funding is
provided by the Building and Safety Building Permit Fund.
Related costs consist of employee benefits.
SG: $69,040
Related Costs: $38,278

Transfer of Services
63. Mobile Worker Program 64,650 - 64,650
Transfer funding from the Information Technology Agency to
the Office and Administrative Account for mobile phone usage
costs. The Department has fully transitioned from traditional
desk phones, which were funded by the Information
Technology Agency, to mobile phones through the Mobile
Worker Program and will pay for departmental mobile phone
costs on an ongoing basis. See related Board of Public Works,
City Clerk, City Planning, Economic and Workforce
Development, Ethics, Finance, Information Technology
Agency, and Bureau of Contract Administration items.
EX: $64,650

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