Page 63 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

City Attorney
Adopted Budget
2021-22 Adopted Budget 154,287,846 889 75
Adopted Budget 154,287,846 889 75
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 2,960,711 - -
2022-23 Employee Compensation Adjustment 1,533,540 - -
Full Funding for Partially Financed Positions 2,100,000 - -
Salary Step and Turnover Effect 1,455,205 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (10,267,388) - -
Deletion of One-Time Expense Funding (150,000) - -
Deletion of One-Time Salary Funding (6,700,759) - -
Continuation of Services
3-Continuation of Accessible Housing Program Support 336,832 - 2
Administrative Citation Enforcement Support 245,755 - 2
Affirmative Litigation Support 681,159 - 6
Bureau of Sanitation Legal Support 194,970 - 1
California Environmental Quality Act - Litigation 141,863 - 1
California Environmental Quality Act - Planning 194,969 - 1
California Environmental Quality Act – Public Works 465,221 - 3
Cannabis Administration, Law, and Litigation 387,618 - 3
Cannabis Enforcement Regulation 1,660,693 - 11
Child Sexual Abuse Prosecutorial Support 194,969 - 1
City Infrastructure Development Support 194,969 - 1
Citywide Nuisance Abatement Program 478,695 - 3
Claims and Risk Management Division Support 65,947 - 1
Community Planning Program Support 387,620 - 3
Continuing Education Stipend 516,750 - -
Department of Water and Power Support 560,805 - 4
Foreclosure Registry Program 298,861 - 2
General Litigation Support 150,564 - 2
Harbor Department Support 270,251 - 2
Intellectual Property Crime Support 77,037 - 1
Mental Competency Caseload Support 525,944 - 4
Neighborhood Prosecutor Program Support 851,178 6 -
Office of Wage Standards Support 635,679 - 5
Parking Meters and Facilities Divisions 141,863 - 1
Police Litigation Division 493,830 - 3
Proposition HHH Legal Support 365,428 - 3
Qui Tam Affirmative Litigation 389,938 - 2
Risk Management Division 867,973 - 6
Increased Services
4-Increased 2028 Olympic and Paralympic Games Planning 106,398 - 1
Bureau of Sanitation Legal Support Expansion 106,398 - 1
Employment Litigation Division Expansion 246,916 - 3
Police Litigation Division Expansion 246,916 - 3
New Services
6-New Services Tenant Anti-Harassment Implementation Support 70,932 - 1

Proposed Changes 3,486,250 6 83
Total 157,774,096 895 83

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