Page 90 - 2022-23 Blue Book Vol 1
P. 90

Cannabis Regulation

                                                Regulations and Licensing
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Continuation of Services
             9. Community Engagement/Public Policy                               456,493          -       686,623
                Continue funding and resolution authority for five positions
                consisting of one Public Information Director I, two Public
                Relations Specialist Is, and two Management Analysts to
                support the Department's Community Engagement and Public
                Policy programs. Funding is provided by the Cannabis
                Regulation Special Revenue Trust Fund. Related costs consist
                of employee benefits.
                SG: $456,493
                Related Costs: $230,130
            10. Compliance Unit                                                  565,037          -       832,951
                Add funding and continue resolution authority for five positions
                consisting of two Senior Management Analyst Is, two
                Management Analysts, and one Senior Management Analyst I,
                subject to pay grade determination by the Office of the City
                Administrative Officer, Employee Relations Division, to
                coordinate inspections and issue notices to correct, in order to
                ensure cannabis businesses comply with all relevant City
                regulations. These positions were approved during 2021-22
                (C.F. 21-1083). Funding is provided by the Cannabis
                Regulation Special Revenue Trust Fund. Related costs consist
                of employee benefits.
                SG: $565,037
                Related Costs: $267,914
            11. Environmental and State Annual Licensing Compliance              680,159          -     1,016,637
                Add funding and continue resolution authority for seven
                positions consisting of one Senior Management Analyst I, five
                Management Analysts, and one Senior Administrative Clerk to
                facilitate the compliance of cannabis businesses with the
                California Environmental Quality Act and annual state licensing
                requirements. These positions were approved during 2021-22
                (C.F. 21-1083). Funding is provided by the Cannabis
                Regulation Special Revenue Trust Fund. Related costs consist
                of employee benefits.
                SG: $680,159
                Related Costs: $336,478
















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