Page 77 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Increased Services
4-Increased
Services Appointment and Queue System 36,048 - -
Security Incident and Event Monitoring Software 80,087 - -
Application (IBM QRadar)
New Services
6-New Services Contact Center Communication Enhancement 3,844 - -
Email Management System 11,700 - -
Efficiencies to Services
7-Efficiencies to
Services Expense Account Reduction (41,592) - -
Hiring Freeze Policy (768,240) - -
One-Time Salary Reduction (1,625,295) - -
Salary Savings Rate Increase (691,592) - -
Reduced Services
8-Reduced
Services Furlough Program (3,217,021) - -
Proposed Changes (4,443,737) 4 16
Total 37,862,968 354 16

Fire
Adopted Budget
2019-20 Adopted Budget 691,009,340 3,788 153
Adopted Budget 691,009,340 3,788 153
Obligatory Changes
1-Obligatory 27,486,746 - -
Changes 2019-20 Employee Compensation Adjustment
2020-21 Employee Compensation Adjustment 20,539,902 - -
Change in Number of Working Days (1,877,861) - -
Full Funding for Partially Financed Positions 24,264,589 - -
Salary Step and Turnover Effect (9,952,203) - -
Deletion of One-Time Services
2-Deletion of One- (13,904,311) - -
Time Services Deletion of Funding for Resolution Authorities
Deletion of One-Time Equipment Funding (340,000) - -
Deletion of One-Time Expense Funding (36,324,482) - -
Deletion of One-Time Salary Funding (757,956) - -
3-Continuation of
Services 2016 SAFER Grant 7,341,351 - 48
2017 SAFER Grant 2,232,230 - 21
Administration of Controlled Medication 116,855 - 1
Administrative Services Bureau 193,775 - 2
Advanced Provider Response Unit (APRU) 1,477,191 - 12
Arson Counter Terrorism Section (ACTS) 123,457 1 -
Basic Life Support Ambulance Staffing 2,096,566 12 -
Cannabis Enforcement 1,018,442 - 8
Capital and Facilities Planning 197,632 - 1
Certified Unified Program Agency (CUPA) 109,175 1 -
Community Emergency Response Team 241,548 2 -
Community Liaison Office 97,892 - 1
Computer-Aided Dispatch 154,597 1 -
Constant Staffing Overtime 9,135,260 - -
Disaster Response Support Staffing - - 1
Firefighter Academy Staff 1,500,000 - -
Firefighter Recruit Training 2,280,000 - -

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