Page 71 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Other Changes or Adjustments
Executive Administrative Support - - -
Programmer/Analyst Pay Grade Adjustment - - -
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 421,330 - -
2020-21 Employee Compensation Adjustment 155,460 - -
Change in Number of Working Days (71,037) - -
Full Funding for Partially Financed Positions 500,000 - -
Salary Step and Turnover Effect (662,023) - -
Deletion of One-Time Services
2-Deletion of One-
Time Services Deletion of Funding for Resolution Authorities (1,184,175) - -
Deletion of One-Time Expense Funding (10,000) - -
Deletion of One-Time Salary Funding (352,949) - -
Continuation of Services
3-Continuation of 80,857 1 -
Services E-Payables Reconciliation Support
Executive Management Support 109,709 - 1
Human Resources and Payroll Project 583,957 - 4
Internal Audit Support for Building and Safety 118,421 - 1
Payroll System Project Support 144,558 - 1
Special Fund Analysis 269,050 - 2
Increased Services
4-Increased Financial Reporting Systems Support 230,816 2 -
Services
Fiscal Oversight and Support Division 243,742 3 -
Efficiencies to Services
7-Efficiencies to (1,046,064) - -
Services Hiring Freeze Policy
One-Time Salary Reduction (902,000) - -
Salary Savings Rate Adjustment (192,115) - -
Reduced Services
8-Reduced
Services Furlough Program (1,711,319) - -
Proposed Changes (3,680,357) - 9
Total 16,485,191 165 9

Convention and Tourism Development
Adopted Budget
2019-20 Adopted Budget 1,984,887 13 -
Adopted Budget 1,984,887 13 -
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 34,976 - -
2020-21 Employee Compensation Adjustment 14,207 - -
Change in Number of Working Days (6,424) - -
Salary Step and Turnover Effect 37,866 - -
Deletion of One-Time Services
2-Deletion of One- (250,000) - -
Time Services Deletion of One-Time Expense Funding
Deletion of One-Time Salary Funding (29,960) - -
Reduced Services
8-Reduced
Services Furlough Program (167,006) - -
Proposed Changes (366,341) - -
Total 1,618,546 13 -

51