Page 51 - FY 2020-21 Blue Book Volume II

Board of Public Works

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Efficiencies to Services
10. Hiring Freeze Policy (442,212) - (582,041)
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 ($70,169).
Related costs consist of employee benefits.
SG: ($442,212)
Related Costs: ($139,829)

11. One-Time Salaries Reduction (200,000) - (200,000)
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: ($200,000)

12. Expense Account Reduction (276,000) - (276,000)
Reduce funding in the Contractual Services Account, as a
one-time budget reduction, to reflect anticipated expenditures,
which include savings achieved due to Departmental
efficiencies and expenditure reductions.
EX: ($276,000)
13. Deletion of Vacant Position (84,448) (1) (124,232)
Delete funding and regular authority for one Environmental
Compliance Inspector. Related costs consist of employee
benefits.
SG: ($84,448)
Related Costs: ($39,784)

Reduced Services
14. Furlough Program (988,005) - (988,005)
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 ($488,688).
SG: ($988,005)

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