Page 352 - FY 2020-21 Blue Book Volume I

General Services

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services
11. Custodial and Pest Control Services 576,300 - 576,300
Add ongoing funding in the Hiring Hall Salaries ($100,000),
Benefits Hiring Hall ($50,000), and Contractual Services
($418,200) accounts, and add one-time funding in the
Custodial Supplies Account ($8,100) for pest control services
in the Civic Center and at City-owned facilities outside of the
Civic Center, exterior custodial and pressure washing
services at various municipal buildings, and biohazardous
waste disposal.
SHH: $100,000 SHHFB: $50,000 EX: $426,300
Efficiencies to Services
12. Hiring Freeze Policy (4,754,218) - (6,257,501)
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 various special funds
($512,810). Related costs consist of employee benefits.
SG: ($4,754,218)
Related Costs: ($1,503,283)

13. One-Time Salary Reduction (810,936) - (1,063,623)
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. Related costs consist of employee benefits.
SG: ($810,936)
Related Costs: ($252,687)
14. Expense Account Reduction (2,449,788) - (2,449,788)
Reduce funding in the Contractual Services ($500,000) and
Utilities Expense Private Company ($449,788) accounts on
an ongoing basis, and reduce funding in the Contractual
Services ($500,000) and Petroleum ($1,000,000) accounts on
a one-time basis, to reflect anticipated expenditures, which
include savings achieved due to Departmental efficiencies
and expenditure reductions.
EX: ($2,449,788)
Reduced Services
15. Furlough Program (11,255,280) - (11,255,280)
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 ($3,635,299).
SG: ($11,255,280)

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