Page 77 - 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

Other Changes or Adjustments
64. Resource Management Bureau Administrative Support (35,304) - (47,593)
Add six-months funding and regular authority for one
Management Assistant to provide administrative support in the
Resource Management Bureau. Delete funding and regular
authority for one Secretary. Partial funding is provided by the
Building and Safety Building Permit Fund ($36,208). Related
costs consist of employee benefits.
SG: ($35,304)
Related Costs: ($12,289)

65. Executive Office Support (48,960) - (66,003)
Add six-months funding and regular authority for one
Management Analyst to provide administrative and analytical
support for the Executive Office. Delete funding and regular
authority for one Executive Administrative Assistant II. Partial
funding is provided by the Building and Safety Building Permit
Fund ($50,479). Related costs consist of employee benefits.
SG: ($48,960)
Related Costs: ($17,043)
TOTAL General Administration and Support 682,633 3

D 2021-22 Program Budget 12,535,555 115
Changes in Salaries, Expense, Equipment, and Special 682,633 3
2022-23 PROGRAM BUDGET 13,218,188 118

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