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File Number: 22-408
<br />·Engineering & Transportation (2022-2023 Adjusted Budget $4,941,000, adjusted by
<br />$104,000 increase above Amended Budget of $4,836,000)
<br />Adjusted Budget expenditure appropriation increase in 2022-2023 related to retaining
<br />traffic consultants ($60,000), increasing internal allocation to Building Services and IT
<br />Internal Service Funds ($29,500), and appropriating 2021-2022 Purchase Orders
<br />re-encumbered in 2022-2023 ($15,000).
<br />·Library (2022-2023 Adjusted Budget $7,622,000, adjusted by $718,000 increase above
<br />Amended Budget of $6,904,000)
<br />Adjusted Budget expenditure appropriation increase in 2022-2023 related to adding a
<br />Librarian position and converting two Library Assistant positions from part-time to full-time
<br />($318,000), retaining strategic planning consultant ($150,000), retaining designer/architect
<br />for study room/recording studio project ($56,000), increasing facility utility costs ($23,000),
<br />increasing internal allocation to Building Services and IT Internal Service Funds
<br />($128,400), and re-appropriating expenditure budget for Friends of the Library ($42,800).
<br />·Public Works (2022-2023 Adjusted Budget $8,349,000, adjusted by $526,000 above
<br />Amended Budget of $7,823,000)
<br />Adjusted Budget expenditure appropriation increase in 2022-2023 related to increasing
<br />median and landscape irrigation costs ($15,000), increasing internal allocation to Building
<br />Services and IT Internal Service Funds ($124,300), appropriating 2021-2022 Purchase
<br />Orders re-encumbered in 2022-2023 ($20,900), and re-appropriating expenditure budget
<br />for Building Assessment and Storm Water inspection ($365,800).
<br />·Community Development (2022-2023 Adjusted Budget $8,331,000, adjusted by
<br />$437,000 increase above Amended Budget of $7,894,000)
<br />Adjusted Budget expenditure appropriation increase in 2022-2023 related to adding a
<br />Project Specialist II position and retaining plan check services ($333,300), adding vehicle
<br />for Code Enforcement Officer ($29,900), eliminating a Senior Engineer position
<br />(-$222,000), adding a Housing Manager position ($142,540), adding vehicle for Chief
<br />Building Official ($26,000), increasing internal allocation to Building Services and IT
<br />Internal Service Funds ($41,700), and appropriating 2021-2022 Purchase Orders
<br />re-encumbered in 2022-2023 ($227,100). The budget also proposes to convert a
<br />temporary Associate Planner position to a permanent position. There is no net cost
<br />impact since the position is already included in the 2022-2023 budget. The Housing
<br />Manager position is not expected to be filled immediately, and the position is budgeted for
<br />eight months.
<br />·Non-Departmental (2022-2023 Adjusted Budget $3,858,000, adjusted by $3,864,000
<br />above Amended Budget of -$6,000)
<br />Adjusted Budget expenditure appropriation increase in 2022-2023 related to increase
<br />Page 6 City of San Leandro Printed on 6/15/2022
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