Page 144 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Increased Services
Economic and Workforce Development
Audit and Fiscal Review Management 50,046 - 1
Business Response Unit - Incubators and
Accelerators 65,412 - 1
Data Analytics 48,113 - 1
Grants Management Support 38,203 - 1
Invoice Review Support 37,435 - 1
Job Quality Stabilization 50,000 - -
Procurement and Contract Development 47,429 - 1
Support
Real Estate and Facilities Redevelopment 128,832 - 2
Ethics Commission
Enforcement Support 36,712 - 1
Finance
Assistant Director of Citywide and External
Operations 104,265 - 1
Citywide Revenue Management Division 322,234 - 6
Secure Cash Acceptance Operation 143,648 - 2
Expansion
Systems Division Reconfiguration 367,162 8 -
Fire
Brush Unit Administrative Support 33,538 - 1
Early Intervention Treatment Program 260,743 - 1
Emergency Medical Services Records (14,784) (1) -
Support
Equity and Inclusion Staffing 673,810 - 7
Fleet Maintenance Staffing 102,392 2 -
Security Services for the Hotchkin Training 120,000 - -
Center
Therapeutic Van Transport Pilot Program 2,000,000 - -

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