Page 121 - 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
General Services
Deletion of Funding for Resolution (2,274,441) - -
Authorities
Deletion of One-Time Expense Funding (1,775,000) - -
Deletion of One-Time Salary Funding (6,061,408) - -
Housing
Deletion of Funding for Resolution (18,244,228) - -
Authorities
Deletion of One-Time Expense Funding (2,581,097) - -
Deletion of One-Time Salary Funding (2,266,352) - -
Information Technology Agency
Deletion of Funding for Resolution (1,652,010) - -
Authorities
Deletion of One-Time Expense Funding (10,271,775) - -
Deletion of One-Time Salary Funding (2,731,041) - -
Deletion of One-Time Special Funding (9,749,823) - -
Mayor
Deletion of One-Time Salary Funding (126,891) - -
Neighborhood Empowerment
Deletion of Funding for Resolution
Authorities (231,795) - -
Deletion of One-Time Expense Funding (15,000) - -
Deletion of One-Time Salary Funding (38,124) - -
Personnel
Deletion of Funding for Resolution (6,812,321) - -
Authorities
Deletion of One-Time Expense Funding (2,747,642) - -
Deletion of One-Time Salary Funding (2,552,305) - -
Police
Deletion of Funding for Resolution (12,294,800) - -
Authorities
Deletion of One-Time Expense Funding (43,703,906) - -
Deletion of One-Time Salary Funding (12,493,213) - -
Public Accountability
Deletion of One-Time Salary Funding (60,361) - -
Board of Public Works
Deletion of Funding for Resolution (1,527,361) - -
Authorities
Deletion of One-Time Salary Funding (550,227) - -
Deletion of One-Time Services (12,445,000) - -
Bureau of Contract Administration
Deletion of Funding for Resolution (9,423,360) - -
Authorities
Deletion of One-Time Expense Funding (1,428,963) - -
Deletion of One-Time Salary Funding (1,467,617) - -

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