Page 44 - FY 2020-21 Blue Book Volume II

Public Accountability

Public Accountability and Ratepayer Advocate
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services

7. Public Accountability and Ratepayer Analysis 258,620 2 365,661
Continue funding and add regular authority for two positions
consisting of one Utility Rates and Policy Specialist I and one
Utility Rates and Policy Specialist II to support the City Charter
mandated workload, including the review and analysis of
proposed utility rate proposals and all programs. Related costs
consist of employee benefits.
SG: $258,620
Related Costs: $107,041
Reduced Services

8. Furlough Program (158,429) - (158,429)
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.
SG: ($158,429)
TOTAL Public Accountability and Ratepayer Advocate 22,003 2

D 2019-20 Program Budget 3,093,635 7
Changes in Salaries, Expense, Equipment, and Special 22,003 2
2020-21 PROGRAM BUDGET 3,115,638 9

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