Page 37 - FY 2020-21 Blue Book Volume I

Animal Services

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments
11. Elimination of Classification Pay Grades - - -
Amend employment authority for all positions in the Payroll
Supervisor and Animal Control Officer classifications. All
Payroll Supervisor I and Payroll Supervisor II positions are
transitioned to Payroll Supervisor and all Animal Control
Officer I and Animal Control Officer II positions are
transitioned to Animal Control Officer. This action is in
accordance with the elimination of pay grades for these
classifications. There is no net change to the overall number
of positions within the Department.
12. Salary Savings Rate Adjustment (246,477) - (323,278)
Increase the Department's salary savings rate by one percent
from four percent to five percent. Partial funding is provided
by the Animal Sterilization Fund ($2,077). Related costs
consist of employee benefits.
SG: ($246,477)
Related Costs: ($76,801)
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (4,540,857) -

15