Page 321 - FY 2020-21 Blue Book Volume I

Fire

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Restoration of Services
13. Restoration of One-Time Expense Funding 5,350,000 - 5,350,000
Restore funding in the Overtime Constant Staffing and
Overtime Variable Staffing accounts that were reduced on a
one-time basis in the 2019-20 Adopted Budget.
SOVS: $750,000 SOFFCS: $4,600,000

Efficiencies to Services
14. Hiring Freeze Policy (933,196) - (1,228,274)
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: ($933,196)
Related Costs: ($295,078)

15. One-time Salary Reduction (4,618,732) - (4,618,732)
Reduce funding in the Salaries Sworn Account, on a one-time
basis, to reflect anticipated savings achieved through
vacancies.
SW: ($4,618,732)
Reduced Services
16. Furlough Program (3,728,149) - (3,728,149)
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: ($3,728,149)

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