Page 84 - 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
Public Safety Recruitment 300,000 - -
Public Safety Recruitment System 239,000 - -
Public Works Bureau of Sanitation Support 258,481 - 3
Public Works Bureau of Street Services Support 367,725 - 5
Strategic Workforce Development Task Force 1,103,849 - 13
Succession Planning 229,258 2 -
Workplace Violence Prevention (60,003) - 1
Increased Services
4-Increased
Services Custody Medical Service 500,000 - -
Public Works Bureau of Street Lighting Support 83,723 - 1
Safety and Industrial Hygiene 54,390 - 1
Efficiencies to Services
7-Efficiencies to (2,516,168) - -
Services Hiring Freeze Policy
One-Time Salary Reduction (1,048,000) - -
Salary Savings Rate Adjustment (523,560) - -
Reduced Services
8-Reduced
Services Furlough Program (4,970,428) - -
Proposed Changes (9,526,310) 25 69
Total 62,876,474 525 69

Police
Adopted Budget
2019-20 Adopted Budget 1,733,838,124 14,006 168
Adopted Budget 1,733,838,124 14,006 168
Obligatory Changes
1-Obligatory 96,240,048 - -
Changes 2019-20 Employee Compensation Adjustment
2020-21 Employee Compensation Adjustment 37,106,464 - -
Change in Number of Working Days (5,831,375) - -
Full Funding for Partially Financed Positions 7,339,294 - -
Salary Step and Turnover Effect (4,800,006) - -
Deletion of One-Time Services
2-Deletion of One- (14,159,793) - -
Time Services Deletion of Funding for Resolution Authorities
Deletion of One-Time Expense Funding (69,994,836) - -
Deletion of One-Time Salary Funding (5,130,718) - -
Continuation of Services
3-Continuation of
Services Accumulated Overtime Resources 299,990 - -
Body-Worn Video Camera Program Expense 1,000,000 - -
Civilian Overtime Resources 1,128,524 - -
Community Oriented Policing Services - - 25
Educational Expenses 675,000 - -
Force Option Simulator Replacement 413,000 - -

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