Page 209 - FY 2020-21 Blue Book Volume I

Council

Legislation and Policy Determination
This program sets policy, enacts City laws, determines legislative action and provides oversight of the City's
departments in areas of municipal concern. This program houses the Council District Offices of the 15 elected
Councilmembers and the Office of the Chief Legislative Analyst (CLA). The purpose of the CLA is to support
the City Council in arriving at sound public policy by providing technical and policy analysis on issues before
the Council.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Obligatory Changes

1. 2019-20 Employee Compensation Adjustment 880,109 - 1,154,351
Related costs consist of employee benefits.
SG: $88,011 SAN: $792,098
Related Costs: $274,242
2. 2020-21 Employee Compensation Adjustment 360,928 - 473,393
Related costs consist of employee benefits.
SG: $36,093 SAN: $324,835
Related Costs: $112,465
3. Change in Number of Working Days (133,242) - (174,760)
Reduce funding to reflect one fewer working day. There will be
261 working days in 2020-21. Related costs consist of
employee benefits.
SG: ($13,324) SAN: ($119,918)
Related Costs: ($41,518)
Deletion of One-Time Services

4. Deletion of One-Time Salary Funding (578,402) - (755,509)
Delete one-time Salaries, General funding. Related costs
consist of employee benefits.
SG: ($347,041) SAN: ($231,361)
Related Costs: ($177,107)

Reduced Services
5. Furlough Program (1,863,502) - (1,863,502)
Reduce funding in the Salaries General Account by 10 percent
or an amount equivalent to 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 the Proposition
A Local Transit Assistance Fund ($8,864).
SG: ($1,863,502)
TOTAL Legislation and Policy Determination (1,334,109) -

D 2019-20 Program Budget 33,198,405 108
Changes in Salaries, Expense, Equipment, and Special (1,334,109) -
2020-21 PROGRAM BUDGET 31,864,296 108

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