Page 216 - 2022-23 Blue Book Vol 2

Transportation

Emergency Management and Special Events
Priority Outcome: Create a more livable and sustainable city
This program plans, coordinates, and implements traffic management plans for Special Events and
Emergency Response citywide.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (203,108) - (254,708)
Related costs consist of employee benefits.
SG: ($203,108)
Related Costs: ($51,600)
Continuation of Services
60. Emergency Management Services Support 66,395 1 103,752
Continue funding and add regular authority for one Senior
Administrative Clerk to support emergency management
services. One vacant Emergency Management Coordinator I is
not continued. Related costs consist of employee benefits.
SG: $66,395
Related Costs: $37,357
TOTAL Emergency Management and Special Events (136,713) 1

D 2021-22 Program Budget 3,093,461 8
Changes in Salaries, Expense, Equipment, and Special (136,713) 1
2022-23 PROGRAM BUDGET 2,956,748 9

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