Page 274 - FY 2020-21 Blue Book Volume I
P. 274
Emergency Management
Emergency Management
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
13. Assistant General Manager 174,209 - 241,478
Continue funding and resolution authority for one Assistant
General Manager to oversee the following Divisions:
Community Preparedness and Engagement Division, and
Planning Division. The Assistant General Manager is
responsible for ensuring that the City's Emergency Operations
Plan, annexes, standard operating procedures, department
emergency plans and continuity of operations plans are
accurate and current. This position was approved during
2019-20 (C.F.19-0600-S174). Related costs consist of
employee benefits.
SG: $174,209
Related Costs: $67,269
Increased Services
14. Administrative Intern Program 10,791 - 10,791
Increase funding in the Salaries, As-Needed Account to
provide Administrative Intern staff support to Emergency
Management Coordinators in the development and
maintenance of emergency plans, at training and outreach
events, and during activations of the Emergency Operations
Center.
SAN: $10,791
Efficiencies to Services
15. Hiring Freeze Policy (71,656) - (94,314)
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. Related
costs consist of employee benefits.
SG: ($71,656)
Related Costs: ($22,658)
16. One-Time Salary Reduction (70,000) - (91,812)
Reduce funding in the Salaries General Account, as a one-time
budget reduction, to reflect savings generated by maintaining
vacancies, and anticipated attrition. Related costs consist of
employee benefits.
SG: ($70,000)
Related Costs: ($21,812)
Reduced Services
17. Furlough Program (339,382) - (339,382)
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.
SG: ($339,382)
252
