Page 79 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

New Services
6-New Services Neighborhood Council Dispute Resolution 51,587 - 1
Neighborhood Council Elections 450,000 - -
Proposed Changes 610,975 3 1
Total 3,625,962 33 1

Personnel
Adopted Budget
2021-22 Adopted Budget 69,925,711 466 94
Adopted Budget 69,925,711 466 94
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 1,270,755 - -
2022-23 Employee Compensation Adjustment 711,317 - -
Full Funding for Partially Financed Positions 250,000 - -
Salary Step and Turnover Effect 552,441 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (6,812,321) - -
Deletion of One-Time Expense Funding (2,747,642) - -
Deletion of One-Time Salary Funding (2,552,305) - -
Continuation of Services
3-Continuation of Anytime/Anywhere Testing 622,886 5 -
Background Investigations 564,970 6 -
Benefits Contractor Efficiency and Cost Containment 128,467 1 -
Centralized Consolidated Records Unit 342,211 6 -
Chief Equity Officer 198,206 1 -
CIF and YD Support 201,844 2 -
Citywide Inclusion Plan 167,924 - 1
Classification and Employee Records Support 242,701 3 -
Commuter Consultant 150,000 - -
Cultural Affairs Department Support 117,924 1 -
Defined Contribution Plan Manager 140,060 - 1
Department of Cannabis Regulation Investigative 204,266 2 -
Support
Department of Cannabis Regulation Support 201,844 2 -
Department of Transportation Support 379,824 4 -
Department of Water and Power Examining Support 598,153 - 4
Employee Selection and Examining 804,197 10 -
Employee Training 198,000 - -
Enhanced Hiring Support 138,984 - 3
Equity Review Panel 134,213 - 2
Examining Support 601,325 9 -
Housing Department Support 317,414 5 -
Human Resources and Payroll Project 273,943 - 2
Human Resources and Payroll Project Enhanced 825,327 - 10
Support
Human Resources and Payroll Project Support 319,768 - 3
Investigator Training 30,000 - -
Medicare Compliance Specialist 111,211 1 -
Occupational Health Services 309,467 - 2
Occupational Health Services Medical Screenings 150,000 - -
Payroll Operations 65,293 - 1

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