Page 155 - FY 2020-21 Blue Book Volume I

City Planning

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Reduced Services
14. Furlough Program (4,493,595) - (4,493,595)
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 ($3,501,141). Related costs consist of
employee benefits.
SG: ($4,493,595)
Other Changes or Adjustments

15. Position Realignment - - -
Transfer positions and funding between budgetary programs
to reflect the Department's current organizational structure.
There will be no net change to the overall funding provided to
the Department.
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (23,782,842) (1)

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