Page 77 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Seismic Retrofit Program 288,777 - 4
Supportive Housing Services 153,542 - 1
Technology Support 1,568,167 - 13
Increased Services
4-Increased Accessible Housing Program Expansion 523,815 - 10
Accessible Housing Program Systems Support 52,539 - 1
Administrative Services Expansion 71,746 - 1
ADU and Homeownership Programming Support 61,562 - 1
Affordable Housing Loan Portfolio Expansion 92,342 - 1
Affordable Housing Sustainable Communities 64,008 - 1
Expansion
Land Development Program Expansion 184,684 - 2
Occupancy Monitoring Expansion 166,120 - 3
Outreach Services 416,000 - -
Technology Support Expansion 105,764 - 1
New Services
6-New Services SB 2 Permanent Local Housing Allocation Support 73,557 - 1
Tenant Anti-Harassment Implementation 1,173,305 - 4
Efficiencies to Services
7-Efficiencies to One-Time Salary Reduction (139,412) - -
Proposed Changes 3,311,798 - 214
Total 80,018,384 514 214

Information Technology Agency
Adopted Budget
2021-22 Adopted Budget 115,830,170 395 27
Adopted Budget 115,830,170 395 27
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 1,441,855 - -
2022-23 Employee Compensation Adjustment 866,730 - -
Salary Step and Turnover Effect 289,936 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (1,652,010) - -
Deletion of One-Time Expense Funding (10,271,775) - -
Deletion of One-Time Salary Funding (2,731,041) - -
Deletion of One-Time Special Funding (9,749,823) - -
Continuation of Services
3-Continuation of Client Services and Support 261,959 2 -
Contractual Services Cost Increases 699,761 - -
Customer Engagement 193,412 2 -
Data Engineering and Operations 561,334 4 -
Enterprise and Cloud Infrastructure 290,370 2 -
Enterprise Applications 170,171 - 1
General Administration and Support 72,839 1 -
Human Resources and Payroll Project 422,710 - 4
Maintaining Social Media Tools 150,000 - -
Mobile Worker Program Desk Phone Replacement 350,000 - -
Network Obsolete Equipment Replacement 2,200,000 - -
Public Safety Applications 215,518 2 -
Public Safety Communications 736,232 7 -
Voice and Video Engineering and Operations 150,109 2 -

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