Page 8 - 2020-21 Supporting Information Book_Revised

TABLE OF CONTENTS

Miscellaneous
Proposed New Initiatives by Department............................................................................ 163

Comparison of Selected Service Levels............................................................................. 169
Interim Programs Not Continued......................................................................................... 171
Contracting Proposals Affecting City Employees................................................................ 172
2019-20 Expenditures That Exceed Adopted Budget Levels by $1 Million or More........... 173

Positions and Salaries
Position Change Summary................................................................................................. 177
Authorized Regular Positions by Department Since 2000-2001......................................... 178
Add/Delete Rates................................................................................................................ 180

Change in Regular and Resolution Authorities................................................................... 181
Five-Year Projection of Sworn and Civilian Salaries in the Police Department.................. 182
Police Department Sworn and Civilian Salary Accounts Calculation.................................. 183
Fire Department Sworn and Civilian Salary Accounts Calculation...................................... 185
Unfunded or Partially-Funded Positions.............................................................................. 187

Projected Vacancies and Position Authorities..................................................................... 191
Filled Positions Eliminated.................................................................................................. 192
Targeted Local Hire Program.............................................................................................. 194
Salary Savings Rates by Department................................................................................. 195
Memorandum of Understanding (MOU) Impacts and Adjustments.................................... 196

Debt Management
Budget Reserves as a Rating Factor.................................................................................. 197
Adopted Budget Reserves.................................................................................................. 198
Comparison of MICLA Funding........................................................................................... 199