Page 187 - FY 2020-21 Blue Book Volume I

Controller

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Efficiencies to Services
9. Hiring Freeze Policy (1,046,064) - (1,376,831)
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 Proposition A Local Transit
Assistance Fund ($6,458), Systematic Code Enforcement Fee
Fund ($3,714), and Workforce Innovation and Opportunity Act
Fund ($2,503). Related costs consist of employee benefits.
SG: ($1,046,064)
Related Costs: ($330,767)
10. One-Time Salary Reduction (902,000) - (1,178,193)
Reduce funding in the Salaries General Account, as a one-
time budget reduction, to reflect anticipated expenditures,
which include savings achieved due to Departmental
efficiencies and expenditure reductions. Related costs
consist of employee benefits.
SG: ($902,000)
Related Costs: ($276,193)
11. Salary Savings Rate Adjustment (192,115) - (250,941)
Increase the Department's salary savings rate by one percent
from 3.6 to 4.6 percent to reflect the anticipated levels of
attrition and vacancies. Partial funding is provided by various
special funds ($5,115). Related costs consist of employee
benefits.
SG: ($192,115)
Related Costs: ($58,826)
Reduced Services
12. Furlough Program (1,711,319) - (1,711,319)
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 ($59,149).
SG: ($1,711,319)

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