FY23 Budget Hearing Data — File 23-0457

FY23 Budget Data Presented by Judy Pineda Neufeld March 20, 2023 for City Council Discussion Dept Start_time end_time length min dollars Name gender dollars per min Information Technology 5:59 6:03 0:04 4 $4,694,903 Goodridge m $1,173,726 Lights & Lines 4:28 4:32 0:04 4 $792,651 barbiere m $198,163 Fleet Management 4:36 4:40 0:04 4 $468,000 barbiere m $117,000 PSUF 5:45 5:50 0:05 5 $1,241,360 oliveira f $248,272 Assessing 1:32 1:38 0:06 6 $840,736 golden m $140,123 DPW Admin 3:10 3:17 0:07 7 $1,511,381 Bloomenthal m $215,912 IAM 1:42 1:51 0:09 9 $793,904 Raiche m $88,212 Grants 0:32 0:42 0:10 10 $287,967 hartke f $28,797 Highway 4:23 4:35 0:12 12 $4,160,856 barbiere m $346,738 Treasury 0:49 1:01 0:12 12 $1,112,664 dubuque f $92,722 Auditing 0:12 0:27 0:15 15 $1,257,753 bean m $83,850 PCS 1:07 1:22 0:15 15 $652,769 allen f $43,518 Emergency Management 0:54 1:10 0:16 16 $98,876 kates m $6,180 Elections 2:10 2:28 0:18 18 $830,141 Salerno m $46,119 Grounds 3:47 4:05 0:18 18 $2,317,182 waldrip m $128,732 Parking 1:53 2:11 0:18 18 $4,460,481 Rinfret f $247,805 Engineering 2:29 2:48 0:19 19 $1,035,682 Postlewaite m $54,510 Constituent Services 4:42 5:02 0:20 20 $1,187,808 Craig+ m $59,390 OSPCD Admin 2:28 2:48 0:20 20 $598,810 inacio m $29,941 City Council 1:46 2:07 0:21 21 $536,160 Wells f $25,531 City Clerk 2:15 2:36 0:21 21 $1,092,251 Wells f $52,012 Economic Development 4:46 5:08 0:22 22 $1,092,161 galligani m $49,644 Buildings 3:21 3:44 0:23 23 $11,602,170 hamel m $504,442 Law 3:29 3:53 0:24 24 $1,381,385 shapiro m $57,558 SomerStat 1:00 1:25 0:25 25 $530,088 Gartsman f $21,204 OSPCD Housing 3:26 3:52 0:26 26 $1,097,927 feloney m $42,228 ATA 2:59 3:26 0:27 27 $109,821 spencer f $4,067 Arts Council 1:35 2:03 0:28 28 $688,957 Jenkins m $24,606 Mobility 5:11 5:40 0:29 29 $1,083,847 rawson m $37,374 OSPCD PP&Z 2:50 3:20 0:30 30 $1,432,088 lewis f $47,736 Capital Projects 1:53 2:24 0:31 31 $2,031,486 Woods f $65,532 SomerViva 5:08 5:45 0:37 37 $1,206,584 Nagel f $32,610 Housing Stability 3:58 4:39 0:41 41 $1,193,431 schachter f $29,108 Executive Admin 0:09 1:00 0:51 51 $1,527,327 Spencer f $29,948 Inspectional Services 4:00 4:53 0:53 53 $3,650,794 antanavica m $68,883 Human Resources 1:48 2:42 0:54 54 $2,006,709 gill f $37,161 OSE 2:32 3:37 1:05 65 $1,222,344 Blais f $18,805 Racial & Social Justice 0:24 1:52 1:28 88 $1,294,749 molina-capers f $14,713