Page 143 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions

Regular Resolution
Increased Services
City Administrative Officer
2028 Olympic and Paralympic Games 80,276 - 1
Planning
Attorney Conflicts Panel Support 49,678 1 -
Citywide Procurement Oversight Expansion 856,658 - 6
City Attorney
2028 Olympic and Paralympic Games 106,398 - 1
Planning
Bureau of Sanitation Legal Support 106,398 - 1
Expansion
Employment Litigation Division Expansion 246,916 - 3
Police Litigation Division Expansion 246,916 - 3
City Clerk
Neighborhood Council Funding Service - - -
Enhancements
Technical Research Services 65,000 - -
City Planning
Entitlement Review Program 1,156,664 - 17
Grants Management and Administrative 63,167 - 1
Support
Oil Regulation Additional Support 201,774 - 4
Civil, Human Rights and Equity
Administrative Support 68,660 - 1
Commission Oversight and Support 48,950 - -
Expansion
Expanded Operations Team 119,207 - 1
IT Systems Support 40,000 - -
Community Investment for Families
Additional Executive and Administrative Staff 58,188 - 1
Capital Projects and Service Payback 111,910 - 2
Program Support
Commission Support 43,019 - 1
Consolidated Plan Support 45,310 - 1
Contracts and Procurement Support 45,310 - 1
Controller
Accounting and Disbursement of City Funds
Support 36,005 - 1
Human Resources and Payroll Project 252,985 - 4
Additional Support
Upgrade of the City's Financial Management 750,000 - -
System
Cultural Affairs
Hansen Dam Fireworks Event 150,000 - -
Disability
Overtime Enhancement 10,000 - -

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