2022 FINAL FY23 APPOINTED DEPARTMENT ABOVE BASELINE PROPOSAL REVISED 01102022.PPTX
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FY2023 Appointed Department Above Baseline Requests January 13, 2022 Summary of FY23 Requests Operating $ 6,870,799 General Fund $ 4,278,902 Detention Fund $ 2,591,897 Non-Recurring $ 8,151,216 General Fund $ 6,999,086 Detention Fund $ 1,152,130 TOTAL j $ 15,022,015 County Manager Direct Reports County Manager $ 186,000 General Fund Operating $ 36,000 Position Funding Adjustment for Legislative Analysts General Fund Non-Recurring $ 150,000 OET Staffing Study Human Resources $ 469,374 General Fund Operating $ 469,374 $261,374 – Kainos Smart for Workday Software Testing $110,000 – Additional Workday Tenant $98,000 – BIZ Library Training Videos (Continued next slide) County Manager Direct Reports Enterprise Technology $ 3,525,656 General Fund Operating $ 1,799,656 $106,887 – 1 FTE Audio/Video Support $110,897 – 1 FTE Cyber Assurance Analyst $129,950 – 1 FTE Info Security Engineer $97,914 – 1 FTE Management Analyst $126,008 – 1 FTE Project Manager (FMD Projects) $72,000 – Additional Cyber Security Tools $1,156,000 – Contingency General Fund Major Maintenance $ 189,000 $73,000 – Data Center Contractual Increases $116,000 – Additional Cyber Security Tools General Fund Non Recurring $ 1,537,000 $1,200,000 – Digital Initiatives $337,000 – Transfer 60% Project Manager Unit Cost from ISF CM Total $4,181,030 Assistant County Manager 930 Direct Reports Environmental Services $ 275,500 General Fund Operating $ 245,000 Vector Control Subtotal $105,000 $50,000 – Increase to chemical budget $20,000 – Increase in PCR testing consumables $15,000 – Off Duty Police Services $20,000 – Pest Control Contract Services Reserve Waste Resources Subtotal $140,000 $70,000 – Increased Green Waste Costs $70,000 – 1 FTE Equipment Operator General Fund Non-Recurring $ 24,000 Vector Control Subtotal $24,000 $24,000 – Purchase of cameras and radios General Fund FOGO $ 6,500 Vector Control Fogger Replacement $6,500 – Price increase for foggers (Continued next slide) Assistant County Manager 930 Direct Reports Superintendent of Streets $ 18,000 General Fund Operating $ 18,000 $18,000 – Consultant fees ACM 930 TOTAL $ 293,500 Assistant County Manager 940 Direct Reports Animal Care & Control $ 1, 572,672 General Fund Operating $ 1,112,672 Transfer Subsidy Subtotal $1,112,672 $310,794 – Salary Adjustments $72,180 – Risk Management Cost Increase $17,612 – Technology/Computer Replacement $28,800 – Veterinarian Loan Repayment Assistance $50,000 – Shelter Feeding Program Increase $80,549 –Market Adjustment for OAS & Program Coordination Impact $20,000 – Zoonotic Disease Control & Testing $118,822- Data Center CSCA Charges from ITC $413,915 – 5% PFP if awarded by BOS in FY23 General Fund Non-Recurring $ 460,000 $350,000 – Order and Replace five vehicles $60,000 – Replace Clinic X-ray Machine $50,000 – Relocate Call Center to Shelter (Continued next slide) Assistant County Manager 940 Direct Reports Equipment Services $5,880,216 General Fund Non-Recurring $4,728,086 FY22 Operating Funds used to purchase vehicles that are not expected to arrive until after 6/30/22. Detention Fund Non-Recurring $1,152,130 FY22 Operating Funds used to purchase vehicle that have not arrived due to supply chain issues Strategic Initiatives $ 400,000 General Fund Operating $ 300,000 $300,000 – Contingency for Enterprise Performance Management System General Fund Non-Recurring $ 100,000 $100,000 – FY23-26 County Strategic Planning Consultation Services ACM 940 TOTAL$ 7,852,888 Assistant County Manager 950 Direct Reports Correctional Health $ 2,591,897 Detention Fund Operating $ 2,591,897 $1,530,457 – 24 FTE Emergency Medical Technicians $1,061,440 – 7 FTE Nurse Practitioners Medical Examiner $ 102,700 General Fund Operating $ 102,700 $102,700 – 1 FTE Fellowship Coordinator (Management Analyst) ACM 950 TOTAL$ 2,694,597