Page 83 - 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 Accounting Support 45,419 - 1
Neighborhood Council Training 284,496 4 -
Outreach Support for Neighborhood Councils 60,445 - 1
New Services
6-New Services Office of Community Engagement and Innovation 192,110 - 2
Efficiencies to Services
7-Efficiencies to (66,388) - -
Services Hiring Freeze Policy
Salary Savings Rate Adjustment (100,298) - -
Reduced Services
8-Reduced
Services Furlough Program (282,362) - -
Proposed Changes (524,037) 4 4
Total 2,829,444 31 4

Personnel
Adopted Budget
2019-20 Adopted Budget 72,402,784 500 99
Adopted Budget 72,402,784 500 99
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 1,146,469 - -
2020-21 Employee Compensation Adjustment 434,802 - -
Change in Number of Working Days (198,071) - -
Salary Step and Turnover Effect (518,140) - -
Deletion of One-Time Services
2-Deletion of One- (6,918,839) - -
Time Services Deletion of Funding for Resolution Authorities
Deletion of One-Time Expense Funding (2,819,800) - -
Deletion of One-Time Salary Funding (956,828) - -
Continuation of Services
3-Continuation of
Services Anytime Anywhere Testing 317,901 - 5
Background Investigation Support 80,000 - -
88,643 - 1
Benefits Contractor Efficiency and Cost Containment
Building and Safety Examining Support 249,758 2 -
Centralized Consolidated Records Unit 337,858 - 6
Chief Equity Officer 193,165 - 1
Cultural Affairs Department Support 112,291 - 1
Department of Cannabis Regulation Support 196,014 - 2
Department of Transportation Support 366,931 - 4
Department of Water and Power Examining Support 592,203 - 4
Employee Wellness Program 196,014 2 -
Employment Liability Reduction 978,345 9 -
Examining 601,904 9 -
Examining Support 581,431 - 9
Federal Health Care Mandates Support 117,886 1 -
Housing and Community Investment Department 377,585 - 6
Support
Human Resources and Payroll Project 229,258 - 2
Medicare Compliance Specialist 114,017 - 1
Occupational Health Services Improvements 409,335 - 2
Payroll System Project Support 112,291 - 1
Personnel Electronic Record Keeping System 33,000 - -

63