Page 164 - FY 2020-21 Blue Book Volume II

Bureau of Street Lighting

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Efficiencies to Services
10. Expense Account Reductions (200,000) - (200,000)
Reduce funding in the Salaries Overtime and Operating
Supplies accounts, as a one-time budget reduction, to reflect
anticipated expenditures, which include savings achieved due
to Departmental efficiencies and expenditure reductions.
SOT: ($100,000) EX: ($100,000)
11. Hiring Freeze Policy (148,509) - (195,467)
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 the Special Gas Tax Fund
($10,032), Street Lighting Maintenance Assessment Fund
($135,129), Street Banners Revenue Trust Fund ($760), and
Proposition C Anti-Gridlock Transit Improvement Fund
($2,588). Related costs consist of employee benefits.
SG: ($148,509)
Related Costs: ($46,958)
Reduced Services
12. Furlough Program (2,950,151) - (2,950,151)
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 ($2,950,151).
SG: ($2,950,151)

Other Changes or Adjustments
13. Elimination of Classification Pay Grades - - -
Amend employment authority for all positions in the Payroll
Supervisor and Street Lighting Electrician Supervisor
classifications. All Payroll Supervisor I and Payroll Supervisor
II positions are transitioned to Payroll Supervisor and all
Street Lighting Electrician Supervisor I positions are
transitioned to Street Lighting Electrician Supervisor. 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.

TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (21,744,104) -

630