Page 154 - FY 2020-21 Blue Book Volume I

City Planning

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
7. Deletion of One-Time Salary Funding (729,925) - (957,369)
Delete one-time Salaries, General funding. Related costs
consist of employee benefits.
SG: ($729,925)
Related Costs: ($227,444)
8. Deletion of One-Time Expense Funding (6,969,825) - (6,969,825)
Delete one-time expense funding.
EX: ($6,969,825)

9. Deletion of One-Time Equipment Funding (209,000) - (209,000)
Delete one-time funding for equipment purchases.
EQ: ($209,000)
Efficiencies to Services
10. Hiring Freeze Policy (1,900,167) - (2,501,001)
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 City Planning System
Development Fund ($182,426), Planning Case Processing
Fund ($1,129,955), Planning Long-Range Planning Fund
($230,598), and the Warner Center Mobility Trust Fund
($9,661). Related costs consist of employee benefits.
SG: ($1,900,167)
Related Costs: ($600,834)
11. 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. Funding is provided by the Planning Case
Processing Fund ($200,000) and the Planning Long-Range
Planning Fund ($200,000).
SG: ($400,000)
12. Salary Savings Rate Adjustment (419,655) - (419,655)
Increase the Department's salary savings rate by seven
percent to eight percent to reflect the anticipated level of
attrition and vacancies. Partial funding is provided by the
Planning Case Processing Fund ($73,146) and the Planning
Long-Range Planning Fund ($241,594).
SG: ($419,655)
13. Deletion of Vacant Position (88,018) (1) (128,895)
Delete funding and regular authority for one vacant
Geographic Information Systems Specialist. There will be no
change to the level of services provided. Related costs
consist of benefits.
SG: ($88,018)
Related Costs: ($40,877)

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