Page 288 - FY 2020-21 Blue Book Volume I

Ethics Commission

Governmental Ethics
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services

6. Deletion of Funding for Resolution Authorities (43,860) - (71,066)
Delete funding for one resolution authority position. Resolution
authorities are reviewed annually and continued only if
sufficient funding is available to maintain the current service
level. Related costs consist of employee benefits.

One position is continued as a regular position:
Audit Program Support (One position)
SG: ($43,860)
Related Costs: ($27,206)
7. Deletion of One-Time Salary Funding (55,063) - (72,221)
Delete one-time Salaries, General funding. Related costs
consist of employee benefits.
SG: ($55,063)
Related Costs: ($17,158)

8. Deletion of One-Time Expense Funding (25,000) - (25,000)
Delete one-time Salaries, As-Needed funding.
SAN: ($25,000)
Continuation of Services

9. Audit Program Support 62,383 1 95,411
Continue funding and add regular authority for one Auditor I to
perform mandatory audits required after each election cycle.
Related costs consist of employee benefits.
SG: $62,383
Related Costs: $33,028
New Services
10. Systems and Database Support 73,966 - 107,060
Add funding and resolution authority for one Programmer/
Analyst III to help maintain the Commission's existing three
online proprietary filing systems and develop and maintain a
fourth system as required by the new developer contribution
ordinance. Related costs consist of employee benefits.
SG: $73,966
Related Costs: $33,094

Reduced Services
11. Furlough Program (344,137) - (344,137)
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: ($344,137)

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