Page 155 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Other Changes or Adjustments
City Clerk
Pay Grade Adjustments - - -
Service Enhancement to Administrative
Services - - -
City Planning
Departmental Chief Accountant Pay Grade - - -
Adjustment
Development Services Center Operations (767,800) (10) 3
Information Technology Infrastructure - (3) 3
Support
Office of Historic Resources - (1) 1
Position Realignment - - -
Community Investment for Families
As-Needed Support - - -
Fiscal Monitoring Support (26,596) - -
Funding Realignment - - -
Controller
Funding Realignment - - -
Cultural Affairs
Account Realignment - - -
Funding Realignment - - -
Program Realignment - - -
Disability
Funding Realignment - - -
Graphics Designer Pay Grade Adjustment - - -
Ethics Commission
Enforcement Pay Grade Adjustment - - -
Enforcement Position Adjustment - - -
Fire
Firefighter Position Realignment - - -
Salary Account Adjustment - - -
Special Fund Realignment - - -
General Services
Electric Vehicle Charger Program Position - - -
Adjustment
Funding Realignment - - -
Position Reallocation - - -
Program Realignment - - -
Various Positions Pay Grade Adjustment - - -
Housing
Funding Realignment - - -
Proposition HHH Program Realignment - - -
Personnel
Deferred Compensation Program Pay Grade - - -
Adjustment
Funding Realignment - - -

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