Page 67 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Reduced Services
8-Reduced
Services Furlough Program (341,759) - -
Proposed Changes 45,677 1 31
Total 4,508,693 6 31

City Administrative Officer
Adopted Budget
2019-20 Adopted Budget 17,203,832 119 4
Adopted Budget 17,203,832 119 4
Obligatory Changes
1-Obligatory 785,581 - -
Changes 2019-20 Employee Compensation Adjustment
2020-21 Employee Compensation Adjustment 143,087 - -
Change in Number of Working Days (66,177) - -
Salary Step and Turnover Effect 43,657 - -
Deletion of One-Time Services
2-Deletion of One- (535,666) - -
Time Services Deletion of Funding for Resolution Authorities
Deletion of One-Time Expense Funding (15,000) - -
Deletion of One-Time Salary Funding (304,626) - -
Continuation of Services
3-Continuation of
Services CRA/LA Bond Oversight Program 125,999 - 1
Prop HHH Facilities Bond Program 101,660 - 1
Strategic Workforce Analysis 344,150 - 2
Restoration of Services
5-Restoration of
Services Restoration of One-Time Expense Funding 190,000 - -
Efficiencies to Services
7-Efficiencies to (109,625) - -
Services Hiring Freeze Policy
Various Account Reductions (825,000) - -
Reduced Services
8-Reduced
Services Furlough Program (1,630,560) - -
Proposed Changes (1,752,520) - 4
Total 15,451,312 119 4

City Attorney
Adopted Budget
2019-20 Adopted Budget 146,894,618 906 82
Adopted Budget 146,894,618 906 82
Obligatory Changes
1-Obligatory 6,298,675 - -
Changes 2019-20 Employee Compensation Adjustment
2020-21 Employee Compensation Adjustment 3,934,368 - -
Change in Number of Working Days (532,436) - -
Full Funding for Partially Financed Positions 149,359 - -
Salary Step and Turnover Effect 761,082 - -
Deletion of One-Time Services
2-Deletion of One- (9,732,823) - -
Time Services Deletion of Funding for Resolution Authorities
Deletion of One-Time Expense Funding (300,000) - -
Deletion of One-Time Salary Funding (584,388) - -
Continuation of Services
3-Continuation of
Services Accessible Housing Program Support 135,401 - 1
Affirmative Litigation Support 969,240 - 8
Body-Worn Camera Program Prosecutorial Support 430,272 4 -

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