Page 89 - FY 2020-21 Blue Book Volume II

Bureau of Engineering

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Efficiencies to Services
11. Expense Account Reductions (347,893) - (347,893)
Reduce funding in the Overtime General ($50,000),
Contractual Services ($188,537), Transportation ($20,000),
Office and Administrative ($52,356), and Operating Supplies
($37,000) accounts on a one-time basis to reflect anticipated
expenditures, which include savings achieved due to
Departmental efficiencies and expenditure reductions.
SOT: ($50,000) EX: ($297,893)
12. One-Time Salary Reductions (317,653) - (317,653)
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: ($317,653)
13. Hiring Freeze Policy (1,832,997) - (2,412,591)
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
($461,495). Related costs consist of employee benefits.
SG: ($1,832,997)
Related Costs: ($579,594)
14. Salary Savings Rate Adjustment (350,000) - (350,000)
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. Related costs consist of employee
benefits.
SG: ($350,000)
Reduced Services
15. Furlough Program (9,550,227) - (9,550,227)
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 ($6,182,889).
SG: ($9,550,227)

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