Page 146 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Increased Services
Personnel
Additional Public Safety Recruitment 200,000 - -
Building and Safety Support 58,962 - 1
Claims Management Systems Software 62,055 - 1
Support
Department of Transportation Support 73,156 - 2
Department of Water and Power 208,698 - 3
Classification Support
Expand Background Investigations 203,974 - 5
Expand Backgrounds Fingerprints
Processing 23,164 - 1
General Services Department Support 73,155 - 2
Housing Department Support 121,116 - 2
Increased Testing Support 100,922 - 2
Information Technology Agency Support 58,962 - 1
Office of Public Accountability Executive 150,000 - -
Recruitment
Personnel Support 149,045 - 4
Public Works Bureau Engineering Support 58,962 - 1
Public Works Bureau of Contract 41,960 - 1
Administration Support
Public Works Bureau of Sanitation Support 285,764 - 6
Public Works Bureau of Street Services 31,194 - 1
Support
Police
Body-Worn Video Auto-Tagging 400,170 - -
Cellebrite Annual License 131,000 - -
Community Assessment Survey 100,000 - -
Community Safety Partnership 717,187 - 5
Department Support Staff 322,173 - 6
Emergency Command Control 86,460 - 1
Communications Systems Divisions
Focused Sworn Recruitment 100,000 - -
Forensic Technology Software Support 18,000 - -
Grayshift GreyKey License 18,000 - -
Less Lethal Recertification 380,250 - -
Mental Evaluation Unit Expansion 637,548 - 12
National Integrated Ballistic Information 150,000 - -
Network BrassTrax Instrument
Overtime Sworn 36,527,423 - -
Specialized Investigation Position 72,747 - 1
Technical Investigation Division Photography 46,434 - 1
Unit

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