Page 102 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Building and Safety Building Permit Enterprise Fund
Building and Alterations and Improvements (200,000) - -
Building and Safety Contractual Services 3,985,000 - -
Building and Safety Expense and Equipment 1,677,000 - -
Building and Safety Lease Costs 84,000 - -
Building and Safety Training 564,000 - -
Code Enforcement Inspection System 3,600,000 - -
Reimbursement of General Fund Costs 17,285,190 - -
Reserve for Future Costs 8,061,906 - -
Systems Development Project Costs (4,805,000) - -

Building and Safety Enterprise Fund
Building and Building and Safety Enterprise Fund 25,628,000 - -

Business Improvement District Trust Fund
Business Business Improvement District Trust Fund 113,795 - -
Cannabis Regulation
Cannabis Cannabis Regulation Special Fund (3,000,000) - -

Cannabis Regulation Special Revenue Trust Fund
Cannabis Local Equity Grant Funding 6,500,000 - -
Social Equity Program (3,983,565) - -
Reimbursement of General Fund Costs (603,649) - -
Reserve for Future Costs (11,151,170) - -

Central Recycling Transfer Station Fund
Central Recycling Central Recycling Transfer Fund 243,544 - -
Private Haulers Expense (754,000) - -
Private Landfill Disposal Fees (1,600,000) - -
PW-Sanitation Expense and Equipment 3,832,629 - -
Solid Waste Resources Revenue Fund (Schedule 2) 134,994 - -
Reimbursement of General Fund Costs (129,690) - -

City Attorney Consumer Protection Fund
City Employees Reimbursement of General Fund Costs (665,998) - -

City Employees Ridesharing Fund
City Employees Reserve 839,641 - -
City Ethics Commission
City Ethics City Ethics Commission Fund (99,300) - -

City Ethics Commission Fund
City Ethics Ethics Commission - Future Year 6,480 - -

City Planning System Development Fund
City Planning Reserve for Future Costs 6,729,494 - -
Reimbursement of General Fund Costs 584,634 - -

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