Page 220 - 2020-21 Supporting Information Book_Revised
P. 220
2020-21 PROPOSED BUDGET
MEMORANDUM OF UNDERSTANDING IMPACT ON 10 DEPARTMENTS
Department Blue Book No. Description Amount Department Total
Police $ 148,190,439
1 2019-20 Employee Compensation Adjustment $ 96,240,048
2 2020-21 Employee Compensation Adjustment 37,106,464
11 Civilian Overtime Resources 1,128,524
12 Sworn Overtime Resources 12,740,413
13 Accumulated Overtime Resources 299,990
33 Educational Expenses 675,000
Fire $ 57,161,908
1 2019-20 Employee Compensation Adjustment $ 27,486,746
2 2020-21 Employee Compensation Adjustment 20,539,902
10 Constant Staffing Overtime 9,135,260
City Attorney $ 10,719,293
1 2019-20 Employee Compensation Adjustment $ 6,298,675
2 2020-21 Employee Compensation Adjustment 3,934,368
10 Continuing Education Stipend 486,250
Transportation $ 9,213,080
1 2019-20 Employee Compensation Adjustment $ 1,896,456
2 2020-21 Employee Compensation Adjustment 1,000,440
11 Maintain As-Needed and Overtime Service Levels 4,633,796
82 Crossing Guard Salary Adjustments 1,682,388
Bureau of Sanitation $ 7,924,913
1 2019-20 Employee Compensation Adjustment $ 5,517,479
2 2020-21 Employee Compensation Adjustment 2,407,434
Recreation and Parks $ 5,556,330
1 2019-20 Employee Compensation Adjustment $ 1,923,623
2 2020-21 Employee Compensation Adjustment 987,312
10 As-Needed Account Adjustment 2,645,395
General Services $ 4,011,463
1 2019-20 Employee Compensation Adjustment $ 2,982,363
2 2020-21 Employee Compensation Adjustment 1,029,100
Building and Safety $ 3,031,157
1 2019-20 Employee Compensation Adjustment $ 1,724,295
2 2020-21 Employee Compensation Adjustment 1,306,862
Bureau of Street Services $ 2,762,164
1 2019-20 Employee Compensation Adjustment $ 2,047,096
2 2020-21 Employee Compensation Adjustment 715,068
Bureau of Engineering $ 2,063,751
1 2019-20 Employee Compensation Adjustment $ 1,394,119
2 2020-21 Employee Compensation Adjustment 669,632
196
