Page 123 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Continuation of Services
Aging
Family Caregiver Services Support 70,417 1 -
Older Workers Employment Program Staff
Support 235,073 4 -
Purposeful Aging LA 216,610 2 -
Senior Services Support 249,926 2 -
Animal Services
Administrative Citation Enforcement Program
Support 110,971 2 -
Animal Care Staffing Support 351,906 6 -
Animal Licensing Canvassing Program 247,360 - 6
Credit Card Service Fees 54,000 - -
District Supervisor 95,489 - 1
Veterinary Medical Support 283,944 - 4
Building and Safety
Administrative Support 247,627 - 2
Airport Inspections 807,750 - 6
Airport Plan Check Services 286,074 - 2
Airports Structural Plan Check 589,448 - 4
Applications Support 222,590 - 2
Assistant General Manager 227,866 1 -
Backfile Conversion 280,418 - 5
Cannabis Business Case Management 254,002 - 2
Citywide Business Case Management 684,225 - 6
Clerical Support 52,519 1 -
Code Enforcement Services 644,898 - 6
Commercial Building Inspection 115,925 - 1
Commercial Inspector Training Program 1,256,374 - 14
Commercial Plumbing Inspection 229,288 - 2
Concierge Services Program 877,636 - 7
Construction Sign Inspection Program 166,721 2 -
Custodian of Records 61,770 - 1
Demand Payment Section Support 202,705 2 -
Electrical Inspection 609,882 - 5
Electrical Inspection Airport Support 331,041 - 3
Electrical Plan Check 130,720 - 1
Elevator Inspection 386,895 - 3
Engineering Case Management 549,576 - 4
Existing Building Energy and Water 767,100 8 -
Efficiency Program
External Communications Support 130,956 - 1
Fire Sprinkler Inspection 251,418 - 2
Graphics Designer 74,148 - 1
Haul Route Application Processing 52,519 - 1
Inspection Case Management 1,179,894 - 9

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