Page 190 - FY 2020-21 Blue Book Volume II
P. 190

Bureau of Street Services

                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Efficiencies to Services
            15. Expense Account Reduction                                    (1,663,934)         -    (1,663,934)
                Reduce funding in the Overtime General ($1,000,000) and
                Uniforms ($13,934) accounts on an on-going basis and
                reduce funding in the Overtime General ($300,000), Printing
                and Binding ($50,000), and Office and Administrative
                ($300,000) accounts on a one-time basis to reflect anticipated
                expenditures, which include savings achieved due to
                Departmental efficiencies and expenditure reductions.
                SOT: ($1,300,000)  EX: ($363,934)

            16. Pavement Preservation Reduction                             (12,500,000)         -   (13,936,222)
                Reduce funding in the Salaries General Account
                ($4,690,471), as a one-time budget reduction, to reflect
                savings generated by positions filled in-lieu, maintaining
                vacancies, and anticipated attrition. Reduce funding in the
                Overtime General ($505,369), Construction Expense
                ($6,830,467), Contractual Services ($251,967), Uniform
                Expense ($36,643), and Operating Supplies ($185,083)
                accounts, on a one-time basis to reflect anticipated
                expenditures, which include savings achieved due to
                Departmental efficiencies and expenditure reductions.
                Related costs consist of employee benefits.
                SG: ($4,690,471)  SOT: ($505,369)   EX: ($7,304,160)
                Related Costs: ($1,436,222)
            17. One-Time Salary Reduction                                      (275,931)         -      (360,421)
                Reduce funding in the Salaries General Account, as a one-
                time budget reduction, to reflect savings generated by
                positions filled in-lieu, maintaining vacancies, and anticipated
                attrition.  Related costs consist of employee benefits.
                SG: ($275,931)
                Related Costs: ($84,490)

            18. Hiring Freeze Policy                                         (1,560,967)         -    (2,054,547)
                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
                Improvement Fund ($665,108), Measure R Local Return Fund
                ($187,485), Proposition A Local Transit Assistance Fund
                ($33,072), and Stormwater Pollution Abatement Fund
                ($72,401). Related costs consist of employee benefits.
                SG: ($1,560,967)
                Related Costs: ($493,580)












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