Page 125 - 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
City Attorney
Accessible Housing Program Support 336,832 - 2
Administrative Citation Enforcement Support 245,755 - 2
Affirmative Litigation Support 681,159 - 6
Bureau of Sanitation Legal Support 194,970 - 1
California Environmental Quality Act - 141,863 - 1
Litigation
California Environmental Quality Act -
Planning 194,969 - 1
California Environmental Quality Act – Public
Works 465,221 - 3
Cannabis Administration, Law, and Litigation 387,618 - 3
Cannabis Enforcement Regulation 1,660,693 - 11
Child Sexual Abuse Prosecutorial Support 194,969 - 1
City Infrastructure Development Support 194,969 - 1
Citywide Nuisance Abatement Program 478,695 - 3
Claims and Risk Management Division 65,947 - 1
Support
Community Planning Program Support 387,620 - 3
Continuing Education Stipend 516,750 - -
Department of Water and Power Support 560,805 - 4
Foreclosure Registry Program 298,861 - 2
General Litigation Support 150,564 - 2
Harbor Department Support 270,251 - 2
Intellectual Property Crime Support 77,037 - 1
Mental Competency Caseload Support 525,944 - 4
Neighborhood Prosecutor Program Support 851,178 6 -
Office of Wage Standards Support 635,679 - 5
Parking Meters and Facilities Divisions 141,863 - 1
Police Litigation Division 493,830 - 3
Proposition HHH Legal Support 365,428 - 3
Qui Tam Affirmative Litigation 389,938 - 2
Risk Management Division 867,973 - 6
City Clerk
Administrative Support 160,903 - 2
Neighborhood Council Funding Support 50,229 - 1
November 2022 Election - Departmental
Expenses 2,303,394 - -
Planning and Land Use Management
Committee Support 97,110 - 1
Public Records Act Assistance 37,530 - 1
Public Safety and Homelessness Support 97,110 1 -

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