Page 154 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Transfer of Services
Building and Safety
Mobile Worker Program 64,650 - -
City Administrative Officer
Citywide Procurement Oversight Transfer 420,285 3 -
Transfer of Citywide Procurement Oversight 574,354 - 5
Staffing
City Clerk
Mobile Worker Program 6,900 - -
City Planning
Mobile Worker Program 62,700 - -
Economic and Workforce Development
Mobile Worker Program 3,300 - -
Ethics Commission
Mobile Worker Program 4,350 - -
Finance
Mobile Worker Program 42,750 - -
General Services
Citywide Procurement Oversight Transfer (420,285) (3) -
Information Technology Agency
Managed Mainframe Transfer of Services (3,500,000) - -
Mobile Worker Program (223,350) - -
Police
Managed Mainframe Services 3,500,000 - -
Board of Public Works
Mobile Worker Program 14,550 - -
Bureau of Contract Administration
Mobile Worker Program 24,150 - -
Total $574,354 - 5
Other Changes or Adjustments
Building and Safety
Additional As-Needed Authorities - - -
Executive Office Support (48,960) - -
Permit and Engineer Bureau Structural Plan
Check (107,872) - -
Resource Management Bureau
Administrative Support (35,304) - -
City Administrative Officer
Asset Management Position Adjustments - - -
Emergency Management Position - - -
Adjustment
Funding and Program Realignment - - -
Innovation and Performance Position
Adjustment - - -
City Attorney
Funding Realignment - - -

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