Page 119 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Deletion of One-Time Services
Animal Services
Deletion of Funding for Resolution (683,048) - -
Authorities
Deletion of One-Time Expense Funding (13,020) - -
Deletion of One-Time Salary Funding (1,069,075) - -
Building and Safety
Deletion of Funding for Resolution (17,966,793) - -
Authorities
Deletion of One-Time Expense Funding (588,674) - -
Deletion of One-Time Salary Funding (448,155) - -
Cannabis Regulation
Deletion of Funding for Resolution (3,079,054) - -
Authorities
Deletion of One-Time Expense Funding (110,000) - -
City Administrative Officer
Deletion of Funding for Resolution (409,156) - -
Authorities
Deletion of One-Time Salary Funding (330,803) - -
City Attorney
Deletion of Funding for Resolution (10,267,388) - -
Authorities
Deletion of One-Time Expense Funding (150,000) - -
Deletion of One-Time Salary Funding (6,700,759) - -
City Clerk
Deletion of Funding for Resolution (117,371) - -
Authorities
Deletion of One-Time Expense Funding (3,516,214) - -
Deletion of One-Time Salary Funding (569,553) - -
City Planning
Deletion of Funding for Resolution (8,282,910) - -
Authorities
Deletion of One-Time Equipment Funding (200,000) - -
Deletion of One-Time Expense Funding (4,564,825) - -
Deletion of One-Time Salary Funding (1,350,676) - -
City Tourism
Deletion of One-Time Salary Funding (100,808) - -
Civil, Human Rights and Equity
Deletion of Funding for Resolution (2,339,778) - -
Authorities
Deletion of Salaries, As-Needed and One- (709,650) - -
Time Expense Funding.
Community Investment for Families
Deletion of Funding for Resolution
Authorities (2,925,181) - -
Deletion of One-Time Expense Funding (7,713,907) - -
Deletion of One-Time Salary Funding (252,001) - -

99