Page 447 - FY 2020-21 Blue Book Volume I

Mayor

Office of the Mayor
The Mayor is the executive officer of the City, and exercises supervision over all of its affairs. The Mayor
submits proposals and recommendations to the Council, approves or vetoes ordinances passed by the
Council, and is active in the enforcement of the ordinances of the City.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Obligatory Changes

1. 2019-20 Employee Compensation Adjustment 268,878 - 352,660
Related costs consist of employee benefits.
SG: $268,878
Related Costs: $83,782
2. 2020-21 Employee Compensation Adjustment 83,547 - 109,580
Related costs consist of employee benefits.
SG: $83,547
Related Costs: $26,033
3. Change in Number of Working Days (26,555) - (34,830)
Reduce funding to reflect one fewer working day. There will be
261 working days in 2020-21. Related costs consist of
employee benefits.
SG: ($26,555)
Related Costs: ($8,275)
Deletion of One-Time Services

4. Deletion of One-Time Salary Funding (180,872) - (236,255)
Delete one-time Salaries, General funding. Related costs
consist of employee benefits.
SG: ($180,872)
Related Costs: ($55,383)
Reduced Services

5. Furlough Program (704,759) - (704,759)
Reduce funding in the Salaries General Account by 10 percent
or an amount equivalent to 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 ($35,730).
SG: ($704,759)
TOTAL Office of the Mayor (559,761) -

D 2019-20 Program Budget 9,119,375 94
Changes in Salaries, Expense, Equipment, and Special (559,761) -
2020-21 PROGRAM BUDGET 8,559,614 94

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