Page 222 - FY 2020-21 Blue Book Volume II

Transportation

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Restoration of Services
13. Restoration of One-Time Expense Funding 785,650 - 785,650
Restore funding in the Printing and Binding, Contractual
Services, Signal Services and Repair, and Office and
Administrative accounts that were reduced on a one-time
basis in the 2019-20 Adopted Budget.
EX: $785,650
Efficiencies to Services
14. One-Time Salary Reductions (1,070,000) - (1,397,632)
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: ($1,070,000)
Related Costs: ($327,632)
15. One-Time Expense Account Reductions (785,650) - (785,650)
Reduce funding in the Contractual Services ($600,000),
Printing and Binding ($20,000), Signal Supplies and Repairs
($115,650), and Office and Administrative ($50,000) accounts
on a one-time basis to reflect anticipated expenditures, which
include savings achieved due to Departmental efficiencies
and expenditure reductions.
EX: ($785,650)
16. Salary Savings Rate Adjustment (995,643) - (1,300,509)
Increase the Department's salary savings rate by one percent
from five percent to six percent to reflect the anticipated level
of attrition and vacancies. Partial funding is provided by
various special funds ($685,831). Related costs consist of
employee benefits.
SG: ($995,643)
Related Costs: ($304,866)
17. Hiring Freeze Policy (2,365,836) - (3,113,912)
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 various special funds
($779,670). Related costs consist of employee benefits.
SG: ($2,365,836)
Related Costs: ($748,076)
Reduced Services

18. Furlough Program (14,288,145) - (14,288,145)
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 ($6,409,756).
SG: ($14,288,145)

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