Page 186 - FY 2022-23 Supporting Information

Communications Information Representative II Housing Investigator I Senior Housing Investigator I Senior Management Analyst I
Class Title Housing Planning and Economic Analyst

No. of Positions 1 2 1 1 0 0 0 0 1

Special Fund General Fund Costs Costs 1,173,305 $ - 73,557 $ - $ - $ 500,000 25,000 $ - 220,000 $ - $ 450,000 $ - $ 51,587 $ -

2022-23 PROPOSED BUDGET PROPOSED NEW INITIATIVES BY DEPARTMENT Resources $ with positions authority one-time and funding Contractual the in Rent the from $ with position authority 2 SB the from funding Allocation Housing and Office the $ and Office the Library the from Account $ and Office, Furniture, the from Account As- Salaries, the in Binding, and Prin

Four resolution six-months funding expense Account Services Stabilization Trust Fund. resolution One nine-months Local Permanent Fund. in Funding Administrative Account. in Funding Administrative Fund. the in Funding Equipment Technical Library Fund. funding One-time Needed, Contractual Administrative Department Empowerment Fund. resolution One six-months Department Empowerment Fund.

Blue Book # 26 62 30 19 31 8 11

through data 2) (SB endpoint all for decrease protection History Library Neighborhood of and board disputes

Ordinance registry rent 2 Bill (CB) Black protection to order CB adding Black for various at 2023 allegations grievances, violence, Council resolve to

Description of Initiatives Tenant Anti-Harassment Implementation Anti-Harassment Tenant and campaign outreach SB 2 Permanent Local Housing Allocation Support Senate the administer Permanent Local Housing Allocation Grant Program. Carbon Black Endpoint Protection Carbon of licenses endpoint cover to software in departments by attacks malicious to the City’s multi-layer cybersecurity protection cover. programming event and Month and Black mus

Housing the Implement Citywide a technology upgrade. and Oversee Information Technology Agency 16,000 Purchase security cyber controlled Council for opportunities Library Black History Month exhibit Support Self-Checkout Machines 10 Purchase locations. Neighborhood Empowerment outreach Conduct Oversee harassment, issues other and members with existing City agencies.

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