Page 60 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Efficiencies to Services
7-Efficiencies to Expense Account Reductions (200,000) - -
Proposed Changes 1,198,791 8 21
Total 26,932,678 343 21

Building and Safety
Adopted Budget
2021-22 Adopted Budget 132,873,432 911 174
Adopted Budget 132,873,432 911 174
Other Changes or Adjustments
10-Other Executive Office Support (48,960) - -
Permit and Engineer Bureau Structural Plan Check (107,872) - -
Resource Management Bureau Administrative Support (35,304) - -

Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 1,717,449 - -
2022-23 Employee Compensation Adjustment 2,384,707 - -
Salary Step and Turnover Effect 438,530 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (17,966,793) - -
Deletion of One-Time Expense Funding (588,674) - -
Deletion of One-Time Salary Funding (448,155) - -
Continuation of Services
3-Continuation of Administrative Support 247,627 - 2
Airport Inspections 807,750 - 6
Airport Plan Check Services 286,074 - 2
Airports Structural Plan Check 589,448 - 4
Applications Support 222,590 - 2
Assistant General Manager 227,866 1 -
Backfile Conversion 280,418 - 5
Cannabis Business Case Management 254,002 - 2
Citywide Business Case Management 684,225 - 6
Clerical Support 52,519 1 -
Code Enforcement Services 644,898 - 6
Commercial Building Inspection 115,925 - 1
Commercial Inspector Training Program 1,256,374 - 14
Commercial Plumbing Inspection 229,288 - 2
Concierge Services Program 877,636 - 7
Construction Sign Inspection Program 166,721 2 -
Custodian of Records 61,770 - 1
Demand Payment Section Support 202,705 2 -
Electrical Inspection 609,882 - 5
Electrical Inspection Airport Support 331,041 - 3
Electrical Plan Check 130,720 - 1
Elevator Inspection 386,895 - 3
Engineering Case Management 549,576 - 4
Existing Building Energy and Water Efficiency Program 767,100 8 -
External Communications Support 130,956 - 1
Fire Sprinkler Inspection 251,418 - 2
Graphics Designer 74,148 - 1

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