Page 235 - 2022-23 Blue Book Vol 2

Youth Development

Youth Development Services
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
7. Management and Administration 254,924 - 386,398
Continue funding and resolution authority for three positions
consisting of one Senior Management Analyst I, one
Management Analyst, and one Administrative Clerk. These
positions will create a roadmap for long-term youth program
planning, create standards for youth development
programming, develop policies and procedures to hold City
programs accountable for meeting standards and ensuring
alignment with roadmap goals, and assist with the coordination
of all youth programs run by all City departments. Related
costs consist of employee benefits.
SG: $254,924
Related Costs: $131,474

8. Program Support 410,981 - 611,023
Continue funding and resolution authority for three positions
consisting of one Community Affairs Advocate and two
Management Analysts to provide program support for the
Department. Add funding and resolution authority for one
Management Analyst to coordinate youth programs provided
by City departments, assess the effectiveness of youth
programs, and implement the Department’s Strategic Plan.
One vacant Management Assistant position is not continued.
Related costs consist of employee benefits.
SG: $410,981
Related Costs: $200,042

775