Page 132 - FY 2022-23 Supporting Information
P. 132
2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY
Category Department Blue Book Item Title Dollars Positions
Regular Resolution
Continuation of Services
Human Resources and Payroll Project 825,327 - 10
Enhanced Support
Human Resources and Payroll Project
Support 319,768 - 3
Investigator Training 30,000 - -
Medicare Compliance Specialist 111,211 1 -
Occupational Health Services 309,467 - 2
Occupational Health Services Medical 150,000 - -
Screenings
Payroll Operations 65,293 - 1
Payroll System Project Support 117,924 - 1
Public Safety Recruitment 300,000 - -
Public Safety Recruitment System for Police 239,000 - -
Hiring
Public Works Bureau of Street Services 378,421 5 -
Support
Safety and Industrial Hygiene 72,680 1 -
Strategic Workforce Development Task 1,129,884 13 -
Force
Third-Party Administrator Quality Control 111,211 - 1
Workers' Compensation Analysts 289,950 - 3
Workplace Investigation Support 377,509 - 3
Workplace Violence Prevention 143,436 1 -
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