Page 135 - FY 2020-21 Blue Book Volume I
P. 135

City Clerk

                                        Changes Applicable to Various Programs
           The following changes involve two or more budgetary programs. These changes are explained below and
           apportioned as single entries in the affected programs. Single-program changes are shown only in the
           programs involved.

                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special
           Obligatory Changes
             1. 2019-20 Employee Compensation Adjustment                        258,208          -       338,666
                Related costs consist of employee benefits.
                SG: $258,208
                Related Costs: $80,458

             2. 2020-21 Employee Compensation Adjustment                          97,198         -       127,485
                Related costs consist of employee benefits.
                SG: $97,198
                Related Costs: $30,287
             3. Change in Number of Working Days                                (44,316)         -       (58,124)
                Reduce funding to reflect one fewer working day. There will
                be 261 working days in 2020-21. Related costs consist of
                employee benefits.
                SG: ($44,316)
                Related Costs: ($13,808)
             4. Full Funding for Partially Financed Positions                   319,120          -       418,558
                Related costs consist of employee benefits.
                SG: $319,120
                Related Costs: $99,438

             5. Salary Step and Turnover Effect                                (398,444)         -      (522,600)
                Related costs consist of employee benefits.
                SG: ($398,444)
                Related Costs: ($124,156)





























                                                             113
   130   131   132   133   134   135   136   137   138   139   140