Page 25 - FY 2020-21 Blue Book Volume II

Police

Personnel Training and Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
New Services

36. Civilian Employment Section Resource 83,303 1 117,790
Add funding and regular authority for one Principal Clerk Police
I in the Personnel Division's Civilian Employment Section to
supervise part-time and seasonal Student Workers and
Administrative Clerks, review completed documents, and track
the status of position authorities. Related costs consist of
employee benefits.
SG: $83,303
Related Costs: $34,487
37. Occupational Safety Resource 83,728 1 121,028
Add funding and regular position authority for one Safety
Engineering Associate II to develop occupational safety and
health program course outlines for employee trainings. Related
costs consist of employee benefits.
SG: $83,728
Related Costs: $37,300
TOTAL Personnel Training and Support 7,117,952 1

D 2019-20 Program Budget 84,235,064 789
Changes in Salaries, Expense, Equipment, and Special 7,117,952 1
2020-21 PROGRAM BUDGET 91,353,016 790

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