Page 61 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Haul Route Application Processing 52,519 - 1
Inspection Case Management 1,179,894 - 9
Intermittent Code Enforcement Services 468,645 - -
Liens Processing 138,626 - 2
Major Projects 674,758 - 5
Mechanical Plan Check 129,131 - 1
Metro Backroom Plan Check 77,564 - 1
Monitoring, Verification, and Inspection Program 200,000 - -
Non-Ductile Concrete Plan Check 804,580 - 6
Online Structural Inventory 373,454 - 4
Residential Inspection 685,212 6 -
Residential Inspector Training Program 987,151 - 11
Soft-Story Inspection 1,062,121 - 9
Soft-Story Plan Check 1,089,408 - 10
Structural Plan Check Clerical Support 157,557 - 3
Structural Plan Check Support 1,102,615 - 9
Technology Services Bureau 92,053 - 1
Zoning Engineer and Subdivision Review 308,209 2 -
Increased Services
4-Increased Metro Backroom Plan Check - SB 8 and SB 9 133,470 - 3
Restoration of Services
5-Restoration of Restoration of One-Time Expense Funding 104,459 - -
New Services
6-New Services Delivery Services in Financial Services Division 14,907 - 1
Expanded Zoning Review Program 673,219 - 10
Permit and Engineering Bureau Administrative Support 69,040 - 1
Safety Engineer 71,150 - 1
Unauthorized Cannabis Business Enforcement 465,000 - -
Efficiencies to Services
7-Efficiencies to Expense Account Reduction (30,000) - -
One-Time Salary Reduction (221,353) - -
Transfer of Services
9-Transfer of Mobile Worker Program 64,650 - -
Proposed Changes 6,712,539 22 168
Total 139,585,971 933 168

Cannabis Regulation
Adopted Budget
2021-22 Adopted Budget 5,212,982 6 31
Adopted Budget 5,212,982 6 31
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 20,897 - -
2022-23 Employee Compensation Adjustment 12,123 - -
Salary Step and Turnover Effect 6,683 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (3,079,054) - -
Deletion of One-Time Expense Funding (110,000) - -
Continuation of Services
3-Continuation of Community Engagement/Public Policy 456,493 - 5
Compliance Unit 565,037 - 5

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