Page 136 - FY 2020-21 Blue Book Volume I

City Clerk

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
6. Deletion of Funding for Resolution Authorities (90,567) - (132,327)
Delete funding for one resolution authority position.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

One position is continued:
Census 2020 and Redistricting Support (One position)
SG: ($90,567)
Related Costs: ($41,760)
7. Deletion of One-Time Salary Funding (224,114) - (293,948)
Delete one-time Salaries, General funding. Related costs
consist of employee benefits.
SG: ($224,114)
Related Costs: ($69,834)
8. Deletion of One-Time Expense Funding (4,254,581) - (4,254,581)
Delete one-time Salaries, As-Needed, Overtime General, and
expense funding.
SAN: ($1,107,204) SOT: ($175,815) EX: ($2,971,562)
Efficiencies to Services
9. Hiring Freeze Policy (163,827) - (215,630)
Reduce funding in the Salaries General Account, as a one-
time budget reduction, to reflect savings generated by
maintaining vacancies consistent with the hiring freeze policy.
Partial funding is provided by the Telecommunications
Development Account ($3,308), Cannabis Regulation Special
Revenue Fund ($945), and Business Improvement Trust
Fund ($14,223). Related costs consist of employee benefits.
SG: ($163,827)
Related Costs: ($51,803)
10. One-Time Salary Reduction (400,000) - (400,000)
Reduce funding in the Salaries General Account, as a one-
time budget reduction, to reflect savings generated by
positions filled in-lieu, maintaining vacancies, and anticipated
attrition. Related costs consist of employee benefits.
SG: ($400,000)
Reduced Services

11. Furlough Program (1,071,210) - (1,071,210)
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 ($129,999).
SG: ($1,071,210)

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