Page 156 - 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
Police
Card Reader System Replacement 93,706 - -
Forensic Science Support - - -
Funding Realignment - - -
Personnel Division Support - - -
Various Position Adjustments - - -
Bureau of Engineering
Permit Support Staff Position Adjustment - - -
Systems Division Adjustment - - -
Wastewater Capital Projects Position - - -
Adjustment
Bureau of Sanitation
Funding and Program Realignment - - -
GASP Funding Realignment - - -
Pay Grade Adjustments - - -
Various Position Adjustments - - -
Bureau of Street Services
Funding Realignment for Hiring Hall - - -
Hiring Hall and As-Needed Authorities - - -
Program Realignment - - -
Rental of Power Screen Unit for Asphalt - - -
Plant I
Transportation
Accounting Clerk - - -
Traffic Safety Fund Realignment - - -
Library
Adjustments to Library Facilities Costs 1,500,000 - -
Charter Mandated Appropriation - - -
Direct Cost Contingency Fund 2,000,000 - -
Funding Realignment - - -
General Fund Reimbursement (298,020) - -
Pay Grade Advancement - - -
Program Realignment - - -
Reimbursements for Sidewalk Repairs 2,000,000 - -
Reserve Fund 943,231 - -
Staff Reallocation - - -
Recreation and Parks
Bulky Item Illegal Dumping Clean Crews - - -
Position Realignment - - -
Position Reallocations - - -
Total $5,252,385 (14) 7
Appropriations to City Employees' Retirement
CERS Appropriation - Special Fund
Civilian Pensions - Special Fund 3,307,420 - -
Appropriation

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