Page 76 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Ethics Commission
Adopted Budget
2019-20 Adopted Budget 3,687,881 31 1
Adopted Budget 3,687,881 31 1
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 75,884 - -
2020-21 Employee Compensation Adjustment 28,123 - -
Change in Number of Working Days (12,844) - -
Full Funding for Partially Financed Positions 174,345 - -
Salary Step and Turnover Effect (22,506) - -
Deletion of One-Time Services
2-Deletion of One- (43,860) - -
Time Services Deletion of Funding for Resolution Authorities
Deletion of One-Time Expense Funding (25,000) - -
Deletion of One-Time Salary Funding (55,063) - -
Continuation of Services
3-Continuation of
Services Audit Program Support 62,383 1 -
New Services
6-New Services Systems and Database Support 73,966 - 1
Reduced Services
8-Reduced (344,137) - -
Services Furlough Program
Proposed Changes (88,709) 1 1
Total 3,599,172 32 1

Finance
Adopted Budget
2019-20 Adopted Budget 42,306,705 350 18
Adopted Budget 42,306,705 350 18
Other Changes or Adjustments
10-Other Changes (62,415) (1) -
or Adjustments Tax and Permit Supervision
Obligatory Changes
1-Obligatory 980,256 - -
Changes 2019-20 Employee Compensation Adjustment
2020-21 Employee Compensation Adjustment 296,750 - -
Change in Number of Working Days (136,049) - -
Full Funding for Partially Financed Positions 641,048 - -
Salary Step and Turnover Effect 209,349 - -
Deletion of One-Time Services
2-Deletion of One- (1,376,408) - -
Time Services Deletion of Funding for Resolution Authorities
Deletion of One-Time Equipment Funding (52,600) - -
Deletion of One-Time Expense Funding (529,174) - -
Deletion of One-Time Salary Funding (637,521) - -
Continuation of Services
3-Continuation of
Services Banking Transition Support 311,896 - 3
Benchmark Data 45,000 - -
Cannabis Audit Unit 381,977 - 4
Cash Acceptance Unit 74,036 - -
Customer Support 705,862 5 3
Delinquent Account Tracking System 37,490 - -
500,000 - -
Field Audit Case Selection and Management Software
Secure Cash Acceptance Operations 378,827 - 6

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