Page 124 - 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
Intermittent Code Enforcement Services 468,645 - -
Liens Processing 138,626 - 2
Major Projects 674,758 - 5
Mechanical Plan Check 129,131 - 1
Metro Backroom Plan Check 77,564 - 1
Monitoring, Verification, and Inspection 200,000 - -
Program
Non-Ductile Concrete Plan Check 804,580 - 6
Online Structural Inventory 373,454 - 4
Residential Inspection 685,212 6 -
Residential Inspector Training Program 987,151 - 11
Soft-Story Inspection 1,062,121 - 9
Soft-Story Plan Check 1,089,408 - 10
Structural Plan Check Clerical Support 157,557 - 3
Structural Plan Check Support 1,102,615 - 9
Technology Services Bureau 92,053 - 1
Zoning Engineer and Subdivision Review 308,209 2 -
Cannabis Regulation
Community Engagement/Public Policy 456,493 - 5
Compliance Unit 565,037 - 5
Environmental and State Annual Licensing 680,159 - 7
Compliance
Finance, Operations, and Administrative 923,148 - 8
Support
General Administration 705,806 6 -
Licensing, Compliance, and Commission 1,367,696 14 -
Support
Outreach Coordinator and Community 70,611 - 1
Liaison
Social Equity Business Development 655,202 - 6
City Administrative Officer
Administrative and Accounting Support 91,821 2 -
CRA/LA Bond Oversight Program 129,861 - 1
Equity, Performance Management, and 1,698,415 12 -
Innovation
Federal Grant Reporting and Monitoring 160,552 - 1
Proposition HHH Facilities Bond Program 100,806 - 1

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