Page 73 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Disability
Adopted Budget
2019-20 Adopted Budget 4,551,132 24 5
Adopted Budget 4,551,132 24 5
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 63,772 - -
2020-21 Employee Compensation Adjustment 20,579 - -
Change in Number of Working Days (9,556) - -
Salary Step and Turnover Effect 80,062 - -
Deletion of One-Time Services
2-Deletion of One- (236,515) - -
Time Services Deletion of Funding for Resolution Authorities
Deletion of One-Time Expense Funding (417,985) - -
Deletion of One-Time Salary Funding (40,966) - -
Continuation of Services
3-Continuation of
Services ADA Inspection and Compliance Software 22,000 - -
Administration Staff Support 56,448 1 -
Blue Curb Program Staff Support 181,676 - 2
Case Management System 28,000 - -
Emergency Preparedness Manual 18,000 - -
HIV and Homelessness Program 200,000 - -
Public Information Officer 72,714 - 1
Staff Training and Travel 20,000 - -
Unified Homeless Response Center Staff Support 72,515 - 1
Increased Services
4-Increased 22,500 - -
Services Rehabilitation Act 508 Contractual Remediation
Translation Services 70,000 - -
New Services
6-New Services HIV and Disability Legal Services Partnership 20,000 - -
Reduced Services
8-Reduced (284,769) - -
Services Furlough Program
Proposed Changes (41,525) 1 4
Total 4,509,607 25 4

Economic and Workforce Development
Adopted Budget
2019-20 Adopted Budget 25,292,807 101 64
Adopted Budget 25,292,807 101 64
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 248,159 - -
2020-21 Employee Compensation Adjustment 87,225 - -
Change in Number of Working Days (40,084) - -
Salary Step and Turnover Effect (98,144) - -
Deletion of One-Time Services
2-Deletion of One-
Time Services Deletion of Funding for Resolution Authorities (6,267,025) - -
Deletion of One-Time Expense Funding (5,971,742) - -
Deletion of One-Time Salary Funding (193,321) - -
Continuation of Services
3-Continuation of 1,554,643 - 14
Services Adult Workforce Development
Asset Management 552,645 - 4
BusinessSource Center Contract Support 98,446 - 1
Citywide Economic Development 236,740 - 2

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