Page 75 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Emergency Management
Adopted Budget
2019-20 Adopted Budget 3,761,913 23 7
Adopted Budget 3,761,913 23 7
Other Changes or Adjustments
10-Other Changes
or Adjustments Administrative and Finance Division (901) - -
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 65,903 - -
2020-21 Employee Compensation Adjustment 22,182 - -
Change in Number of Working Days (10,293) - -
Salary Step and Turnover Effect (107,233) - -
Deletion of One-Time Services
2-Deletion of One-
Time Services Deletion of Funding for Resolution Authorities (729,100) - -
Deletion of One-Time Expense Funding (40,000) - -
Deletion of One-Time Salary Funding (51,484) - -
Continuation of Services
3-Continuation of
Services Assistant General Manager 174,209 - 1
Community Emergency Management 208,473 - 2
Community Preparedness 312,710 - 3
Grants Coordinator 118,212 - 1
Program and Operational Support Overtime 40,000 - -
Public Health Coordinator 102,455 - 1
Increased Services
4-Increased
Services Administrative Intern Program 10,791 - -
Efficiencies to Services
7-Efficiencies to (71,656) - -
Services Hiring Freeze Policy
One-Time Salary Reduction (70,000) - -
Reduced Services
8-Reduced (339,382) - -
Services Furlough Program
Proposed Changes (365,114) - 8
Total 3,396,799 23 8

Employee Relations Board
Adopted Budget
2019-20 Adopted Budget 458,987 3 -
Adopted Budget 458,987 3 -
Obligatory Changes
1-Obligatory 7,679 - -
Changes 2019-20 Employee Compensation Adjustment
2020-21 Employee Compensation Adjustment 2,678 - -
Change in Number of Working Days (1,232) - -
Salary Step and Turnover Effect 2,641 - -
Deletion of One-Time Services
2-Deletion of One-
Time Services Deletion of One-Time Salary Funding (5,834) - -
Reduced Services
8-Reduced (32,031) - -
Services Furlough Program
Proposed Changes (26,099) - -
Total 432,888 3 -

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