Page 119 - FY 2020-21 Blue Book Volume I

City Attorney

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Efficiencies to Services
12. Salary Savings Rate Increase (1,376,192) - (1,376,192)
Increase the Department's salary savings rate by one percent
from two percent to three percent to reflect the anticipated
level of attrition and vacancies. Related costs consist of
employee benefits.
SG: ($1,376,192)
Reduced Services
13. Furlough Program (14,281,550) - (14,281,550)
Reduce funding to reflect 26 fewer working days consistent
with the furlough program for civilian employees. Select
departments and position classifications are exempt from the
furlough program. Partial funding is provided by various
special funds ($1,002,792).
SG: ($14,281,550)
Other Changes or Adjustments
14. Program Realignment - - -
Transfer funding between budgetary programs to reflect the
Department's anticipated needs.
15. Funding Realignment - - -
Realign funding totaling $89,318 from the General Fund to the
Sewer Construction and Maintenance Fund to align
expenditures with anticipated staffing needs. There will be no
change to the level of services provided nor to the overall
funding provided to the Department.
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (19,203,105) -

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