Page 454 - FY 2020-21 Blue Book Volume I

Neighborhood Empowerment

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
6. Deletion of One-Time Salary Funding (46,593) - (61,112)
Delete one-time Salaries, General funding. Related costs
consist of employee benefits.
SG: ($46,593)
Related Costs: ($14,519)
7. Deletion of One-Time Expense Funding (307,100) - (307,100)
Delete one-time expense funding.
EX: ($307,100)

Efficiencies to Services
8. Hiring Freeze Policy (66,388) - (87,380)
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: ($66,388)
Related Costs: ($20,992)
9. Salary Savings Rate Adjustment (100,298) - (131,009)
Increase the salary savings rate from five percent to nine
percent to reflect anticipated level of attrition and vacancies.
Related costs consist of employee benefits.
SG: ($100,298)
Related Costs: ($30,711)

Reduced Services
10. Furlough Program (282,362) - (282,362)
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: ($282,362)
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (1,106,507) -

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