Page 297 - FY 2020-21 Blue Book Volume I

Finance

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Efficiencies to Services
10. Hiring Freeze Policy (768,240) - (1,011,158)
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 Code Compliance Fund
($3,714) and Street Lighting Maintenance Assessment Fund
($2,105). Related costs consist of employee benefits.
SG: ($768,240)
Related Costs: ($242,918)
11. One-Time Salary Reduction (1,625,295) - (1,625,295)
Reduce funding in the Salaries General Account, as a one-
time budget reduction, to reflect savings generated by
positions filled in-lieu, maintaining vacancies, and anticipated
attrition. Partial funding is provided by various special funds
($21,842). Related costs consist of employee benefits.
SG: ($1,625,295)
12. Expense Account Reduction (41,592) - (41,592)
Reduce funding in the Transportation Account, as a one-time
budget reduction, to reflect anticipated expenditures, which
include savings achieved due to Departmental efficiencies
and expenditure reductions. Partial funding is provided by the
Sewer Capital Fund ($45).
EX: ($41,592)
13. Salary Savings Rate Increase (691,592) - (691,592)
Increase the Department's salary savings rate by two percent,
from six percent to eight percent, to reflect the anticipated
level of attrition and vacancies. Partial funding is provided by
the Code Compliance Fund ($1,327), Sewer Capital Fund
($7,204), Sewer Operations and Maintenance Fund ($39),
and Street Lighting Maintenance Assessment Fund ($725).
Related costs consist of employee benefits.
SG: ($691,592)
Reduced Services
14. Furlough Program (3,217,021) - (3,217,021)
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 ($91,472).
SG: ($3,217,021)

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