Page 79 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Continuation of Services
3-Continuation of
Services Access System Upgrade 106,200 - -
Citywide Leasing Account 4,128,562 - -
Comprehensive Homeless Strategy 100,000 - -
Custodial Living Wage Increase 1,400,000 - -
Failed Streets Program 272,244 - 2
Hiring Hall Sick Time Benefits 350,000 - -
Materials Testing Support 225,469 - 3
Parking Services Support 91,754 - 1
Pershing Square Parking Resources 468,265 - 11
Increased Services
4-Increased
Services Automated Processing Software 176,000 - -
Building Maintenance Work Control Center Support 37,800 - 1
Custodial and Pest Control Services 576,300 - -
Fleet Shop Equipment Replacement 279,554 - -
Increased Custodial Services 370,866 - 10
Library Pressure Washing Services 430,000 - -
Lighting Upgrade at the Harbor Shop 28,345 - -
Repaint Refuse Collection Maintenance Shops 202,173 - -
Software License and Data Storage 137,000 - -
Efficiencies to Services
7-Efficiencies to Expense Account Reduction (2,449,788) - -
Services
Hiring Freeze Policy (4,754,218) - -
One-Time Salary Reduction (810,936) - -
Reduced Services
8-Reduced (11,255,280) - -
Services Furlough Program
Proposed Changes (12,012,386) - 28
Total 256,963,035 1,424 28

Housing and Community Investment
Adopted Budget
2019-20 Adopted Budget 89,524,628 591 170
Adopted Budget 89,524,628 591 170
Other Changes or Adjustments
10-Other Changes (440,775) (6) -
or Adjustments Deletion of Vacant Regular Authority Positions
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 1,189,037 - -
2020-21 Employee Compensation Adjustment 656,815 - -
Change in Number of Working Days (214,595) - -
Full Funding for Partially Financed Positions 30,725 - -
Salary Step and Turnover Effect (1,231,518) - -
Deletion of One-Time Services
2-Deletion of One- (15,346,275) - -
Time Services Deletion of Funding for Resolution Authorities
Deletion of One-Time Expense Funding (12,933,856) - -
Deletion of One-Time Salary Funding (739,938) - -
Continuation of Services
3-Continuation of
Services Accessible Housing Program Expenses 613,303 - -
Accessible Housing Program Staff 3,190,926 - 31
Accounting 978,591 - 13

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