Page 151 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions

Regular Resolution
New Services
Civil, Human Rights and Equity
Security Services 100,000 - -
Community Investment for Families
Child Care Support 97,058 - 2
Citywide Language Access Program 1,000,000 - -
Cost Accounting and Allocation Staff 92,583 - 2
Ending Family Poverty 111,910 - 2
Federal Grant Reporting 45,310 - 1
Kids First Program 700,000 - -
Office of Community Wealth 131,621 - 2
Office of Immigrant Affairs 407,416 - 4
Cultural Affairs
Gift of Reading 75,000 - -
NoHo Summer Concerts 50,000 - -
Disability
Accessible Communications Specialist 51,740 - 1
Disability and Homelessness Analyst 48,555 - 1
Economic and Workforce Development
Good Food Zone Pilot 250,000 - -
Office of Workplace Equity and Diversity 72,716 - 2
Housing
SB 2 Permanent Local Housing Allocation 73,557 - 1
Support
Tenant Anti-Harassment Implementation 1,173,305 - 4
Information Technology Agency
Carbon Black Endpoint Protection 500,000 - -
Neighborhood Empowerment
Neighborhood Council Dispute Resolution 51,587 - 1
Neighborhood Council Elections 450,000 - -
Personnel
Contract Administration 43,943 1 -
Women's Management Academy Training 25,000 - -
Police
After-Action Implementation Plan 7,302,195 - 21
Department Climate Study 300,000 - -
Diversity, Equity, and Inclusion Certificate 13,500 - -
Program
Land Mobile Radio (LMR) Support 400,000 - -
Board of Public Works
PrimeGov Customization of Programming 85,000 - -
Bureau of Contract Administration
Interim Housing Inspection 110,353 - 2
Public Way Reservation System Program 81,311 - 1

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