Page 113 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Obligatory Changes
Aging
2021-22 Employee Compensation 81,428 - -
Adjustment
2022-23 Employee Compensation 42,641 - -
Adjustment
Full Funding for Partially Financed Positions 469,003 - -
Salary Step and Turnover Effect 64,858 - -
Animal Services
2021-22 Employee Compensation 834,694 - -
Adjustment
2022-23 Employee Compensation 520,868 - -
Adjustment
Full Funding for Partially Financed Positions 178,124 - -
Salary Step and Turnover Effect 80,516 - -
Building and Safety
2021-22 Employee Compensation 1,717,449 - -
Adjustment
2022-23 Employee Compensation 2,384,707 - -
Adjustment
Salary Step and Turnover Effect 438,530 - -
Cannabis Regulation
2021-22 Employee Compensation 20,897 - -
Adjustment
2022-23 Employee Compensation
Adjustment 12,123 - -
Salary Step and Turnover Effect 6,683 - -
City Administrative Officer
2021-22 Employee Compensation 316,125 - -
Adjustment
2022-23 Employee Compensation 190,401 - -
Adjustment
Full Funding for Partially Financed Positions 150,084 - -
Salary Step and Turnover Effect (173,038) - -
City Attorney
2021-22 Employee Compensation 2,960,711 - -
Adjustment
2022-23 Employee Compensation 1,533,540 - -
Adjustment
Full Funding for Partially Financed Positions 2,100,000 - -
Salary Step and Turnover Effect 1,455,205 - -
City Clerk
2021-22 Employee Compensation 295,607 - -
Adjustment
2022-23 Employee Compensation 165,351 - -
Adjustment
Full Funding for Partially Financed Positions 573,376 - -
Salary Step and Turnover Effect 4,045 - -

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