Page 83 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Homeless Services and General Fund Accounting 149,156 - 2
Support
Industrial Waste Billings 67,563 - 1
Measure W Accounting Support 67,563 - 1
MICLA Accounting Support 71,961 - 1
Mobile Pit Stop Program - - 1
Oil and Gas Well Facility Compliance Program 307,653 - 3
Oil Well Amortization Program 290,789 - 3
Public Works Trust Fund Accounting Support 67,563 - 1
Public Works Trust Fund Permit Review 89,294 1 -
Public Works Trust Fund Support 129,838 - 1
SB 1 Accounting Support 71,961 - 1
Sewer Construction & Maintenance Accounts Payable 67,563 - 1
Sidewalk Repair Program Support 167,766 - 2
Targeted Local Hire Clerical Support 55,026 - 1
Increased Services
4-Increased Clean and Green Program 1,900,000 - -
Climate Emergency Mobilization Consulting Services 500,000 - -
Climate Emergency Mobilization Office Increased 64,919 - 1
Support
Cost Accounting and Reconciliation 69,763 - 2
Sewer Construction & Maintenance Accounting 53,971 - 1
Support
Technology Hardware and Software Upgrades 27,800 - -
Tree Planting and Community Engagement 38,263 - 1
New Services
PrimeGov Customization of Programming 85,000 - -
Transfer of Services
9-Transfer of Mobile Worker Program 14,550 - -
Proposed Changes (7,463,231) 1 31
Total 29,276,799 90 31

Bureau of Contract Administration
Adopted Budget
2021-22 Adopted Budget 45,214,889 281 88
Adopted Budget 45,214,889 281 88
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 297,565 - -
2022-23 Employee Compensation Adjustment 745,467 - -
Full Funding for Partially Financed Positions 500,000 - -
Salary Step and Turnover Effect 520,506 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (9,423,360) - -
Deletion of One-Time Expense Funding (1,428,963) - -
Deletion of One-Time Salary Funding (1,467,617) - -
Continuation of Services
3-Continuation of Business Intelligence and Analytics Support 96,974 - 1
CLEAR Contracting Support 121,974 1 -
Complete Streets Program Support 1,005,482 - 9
CORE Business Inclusion Unit 131,508 1 -
CORE Business Outreach 50,000 - -

63