Page 161 - FY 2022-23 Proposed Budget

Personnel

This Department classifies all civil service positions and assigns appropriate titles. It recruits employees, holds
competitive examinations, and establishes eligible lists for employment. It establishes rules and regulations governing
the appointment, promotion, transfer, and removal of City employees. The Department also provides centralized human
resources support for 24 City departments. It provides programs to enhance the workforce and promote career
development; administers the City's Rideshare Program and Workplace Safety Program; conducts health risk
appraisals; administers employee benefits; and investigates and hears discrimination complaints and disciplinary action
appeals. The Department conducts pre-employment medical exams; administers the workers' compensation program;
and provides medical care for persons in custody of the Police Department.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND APPROPRIATIONS

Salaries
54,309,182 54,255,446 54,174,000 Salaries General 59,002,160
4,044,539 3,674,626 3,800,000 Salaries, As-Needed 3,599,626
389,056 154,000 162,000 Overtime General 154,000
58,742,777 58,084,072 58,136,000 Total Salaries 62,755,786

Expense
100,009 284,754 120,000 Printing and Binding 234,754
- 4,000 - Travel 4,000
12,474,571 7,334,835 16,401,000 Contractual Services 6,534,835
408,101 562,664 562,000 Medical Supplies 562,664
67,130 105,079 105,000 Transportation 105,079
3,920 23,000 23,000 Oral Board Expense 23,000
1,219,237 1,493,633 1,533,000 Office and Administrative 1,714,633
14,272,968 9,807,965 18,744,000 Total Expense 9,178,965

Special
273,389 376,474 375,000 Training Expense 376,474
7,199 7,200 7,000 Employee Service Pins 7,200
382,563 1,650,000 300,000 Employee Transit Subsidy 1,650,000
663,151 2,033,674 682,000 Total Special 2,033,674

73,678,896 69,925,711 77,562,000 Total Personnel 73,968,425

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
SOURCES OF FUNDS

62,716,935 59,349,619 68,851,000 General Fund 62,803,812

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