Page 144 - FY 2022-23 Supporting Information
P. 144

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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