Page 86 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Public Accountability
Adopted Budget
2019-20 Adopted Budget 3,093,635 7 2
Adopted Budget 3,093,635 7 2
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 34,124 - -
2020-21 Employee Compensation Adjustment 10,987 - -
Change in Number of Working Days (5,104) - -
Salary Step and Turnover Effect 49,821 - -
Deletion of One-Time Services
2-Deletion of One- (144,584) - -
Time Services Deletion of Funding for Resolution Authorities
Deletion of One-Time Salary Funding (23,432) - -
Continuation of Services
3-Continuation of
Services Public Accountability and Ratepayer Analysis 258,620 2 -
Reduced Services
8-Reduced
Services Furlough Program (158,429) - -
Proposed Changes 22,003 2 -
Total 3,115,638 9 -

Board of Public Works
Adopted Budget
2019-20 Adopted Budget 24,628,866 99 14
Adopted Budget 24,628,866 99 14
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 224,071 - -
2020-21 Employee Compensation Adjustment 80,572 - -
Change in Number of Working Days (36,994) - -
Full Funding for Partially Financed Positions 122,091 - -
Salary Step and Turnover Effect (87,498) - -
Deletion of One-Time Services
2-Deletion of One- (1,115,107) - -
Time Services Deletion of Funding for Resolution Authorities
Deletion of One-Time Expense Funding (400,000) - -
Deletion of One-Time Salary Funding (180,465) - -
Continuation of Services
3-Continuation of
Services Administrative Support for the Board President 88,442 - 1
Citywide Tree Coordinator 149,846 1 -
Industrial Waste Billings 64,251 - 1
MICLA Projects Accounting Support 178,533 - 2
Mobile Pit Stop Program - - 1
Proposition O Accounting Support 97,161 - 1
Public Works Trust Fund 115,701 - 1
SB 1 Accounting Support 81,372 - 1
Sewer Construction and Maintenance Accounts 139,105 - 2
Payable
Sidewalk Repair Program 243,442 - 3

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