Page 51 - FY 2020-21 Blue Book Volume I

Building and Safety

Changes Applicable to Various Programs
The following changes involve two or more budgetary programs. These changes are explained below and
apportioned as single entries in the affected programs. Single-program changes are shown only in the
programs involved.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Obligatory Changes
1. 2019-20 Employee Compensation Adjustment 1,724,295 - 2,261,586
Related costs consist of employee benefits.
SG: $1,724,295
Related Costs: $537,291

2. 2020-21 Employee Compensation Adjustment 1,306,862 - 1,714,080
Related costs consist of employee benefits.
SG: $1,306,862
Related Costs: $407,218
3. Change in Number of Working Days (366,025) - (480,079)
Reduce funding to reflect one fewer working day. There will
be 261 working days in 2020-21. Related costs consist of
employee benefits.
SG: ($366,025)
Related Costs: ($114,054)
4. Full Funding for Partially Financed Positions 244,827 - 321,115
Related costs consist of employee benefits.
SG: $244,827
Related Costs: $76,288

5. Salary Step and Turnover Effect 153,799 - 201,722
Related costs consist of employee benefits.
SG: $153,799
Related Costs: $47,923

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