Page 298 - FY 2020-21 Blue Book Volume I

Finance

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments
15. Customer Support Division - - -
Add funding and regular authority for one Customer Service
Specialist I to support the work of clerical and customer
service employees in the Customer Support Division. Delete
funding and regular authority for one Tax Renewal Assistant
III in the Tax and Permit Division.
16. Classification Pay Grade Adjustments - - -
Amend employment authority for all positions in the Customer
Service Specialist, Payroll Supervisor, and Treasury
Accountant classifications. All Customer Service Specialist
positions are transitioned to Customer Service Specialist I, all
Payroll Supervisor I and Payroll Supervisor II positions are
transitioned to Payroll Supervisor, and all Treasury
Accountant I and Treasury Accountant II positions are
transitioned to Treasury Accountant. This action is in
accordance with the elimination or creation of pay grades for
these classifications. There is no net change to the overall
number of positions within the Department.

TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (6,948,089) -

276