Page 115 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
New Services
6-New Services Canine Pest Maintenance Detection Services 75,000 - -
Leadership Development 200,000 - -
Strategic Plan Consultant 100,000 - -
Website Design Project 400,000 - -
Proposed Changes 10,624,460 6 -
Total 205,055,546 1,107 -
Fire and Police Pensions

Adopted Budget
2019-20 Adopted Budget - 127 -
Adopted Budget - 127 -
- - -
Proposed Changes - - -
Total - 127 -
Airports
Adopted Budget
2019-20 Adopted Budget - 3,892 -
Adopted Budget - 3,892 -
- - -
Proposed Changes - - -
Total - 4,328 -
Recreation and Parks
Adopted Budget
2019-20 Adopted Budget 268,563,992 1,537 -
Adopted Budget 268,563,992 1,537 -
Other Changes or Adjustments
10-Other Changes
or Adjustments General Fund Reimbursement 3,635,864 - -
Obligatory Changes
1-Obligatory 1,923,623 - -
Changes 2019-20 Employee Compensation Adjustment
2020-21 Employee Compensation Adjustment 987,312 - -
Change in Number of Working Days (446,757) - -
Full Funding for Partially Financed Positions 1,520,649 - -
Salary Step and Turnover Effect (2,871,355) - -
Deletion of One-Time Services
2-Deletion of One-
Time Services Deletion of One-Time Equipment Funding (123,000) - -
Deletion of One-Time Expense Funding (21,000) - -
Deletion of One-Time Salary Funding (2,099,625) - -
Continuation of Services
3-Continuation of 2,645,395 - -
Services As-Needed Account Adjustment
Full Funding for Partially Funded Facilities 405,644 - -
Increased Services
4-Increased
Services Fire, Life, and Safety 360,000 - -
Gymnasium Floor Maintenance 136,000 - -
New and Expanded Facilities 1,672,386 - -
Security Camera Maintenance 278,600 - -

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