Page 73 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Finance
Adopted Budget
2021-22 Adopted Budget 44,207,060 337 16
Adopted Budget 44,207,060 337 16
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 872,124 - -
2022-23 Employee Compensation Adjustment 477,319 - -
Full Funding for Partially Financed Positions 550,000 - -
Salary Step and Turnover Effect 279,538 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (1,322,130) - -
Deletion of One-Time Expense Funding (1,000,000) - -
Deletion of One-Time Salary Funding (1,459,041) - -
Continuation of Services
3-Continuation of Banking Transition 205,452 - 2
Cannabis Audit Unit 396,400 - 4
Customer Support Call Processing 215,472 - 3
Housing Merchant Service Fee Advance Funding 355,000 - -
Secure Cash Acceptance Operation 430,944 - 6
Increased Services
4-Increased Assistant Director of Citywide and External Operations 104,265 - 1
Services
Citywide Revenue Management Division 322,234 - 6
Secure Cash Acceptance Operation Expansion 143,648 - 2
Systems Division Reconfiguration 367,162 8 -
Efficiencies to Services
7-Efficiencies to Deletion of Vacant Positions (545,827) (5) -
One-Time Salary Reduction (200,000) - -
Transfer of Services
9-Transfer of Mobile Worker Program 42,750 - -
Proposed Changes 235,310 3 24
Total 44,442,370 340 24

Fire
Adopted Budget
2021-22 Adopted Budget 746,268,351 3,804 101
Adopted Budget 746,268,351 3,804 101
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 1,160,722 - -
2022-23 Employee Compensation Adjustment 11,144,447 - -
Full Funding for Partially Financed Positions 41,380,979 - -
Salary Step and Turnover Effect 8,313,797 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (11,489,174) - -
Deletion of One-Time Expense Funding (47,182,353) - -
Deletion of One-Time Salary Funding (6,794,646) - -

53