Page 130 - FY 2021-22 Blue Book Volume 1

City Clerk

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments
7. Telecommunications Funding Realignment - - -
Realign funding totaling $327,634 from the
Telecommunications Development Account to the General
Fund. Funding was previously provided by cable franchise
fees deposited to the Telecommunications Development
Account, but effective July 1, 2021 these fees will be
deposited to the General Fund. There will be no change to the
level of services provided nor to the overall funding provided
to the Department.
Separation Incentive Program

8. Separation Incentive Program Cash Payment 569,553 - 569,553
Add one-time funding in the Salaries General Account to pay
for the balance of the Separation Incentive Program cash
payment for 14 participants. Partial funding is provided by the
Business Improvement District Trust Fund ($65,351).
SG: $569,553

9. Separation Incentive Program (655,904) (8) (989,854)
Delete funding and regular authority for eight positions as a
result of the Separation Incentive Program (SIP). Resolution
authority positions that are not continued as part of SIP are
reflected in the Deletion of Funding for Resolution Authorities
item. Partial funding is provided by the Business Improvement
District Trust Fund ($54,789). Related costs consist of
employee benefits.
SG: ($655,904)
Related Costs: ($333,950)
10. Separation Incentive Program - Alternative Reduction (347,646) - (464,976)
Reduce funding in the Salaries General Account, as a one-
time budget reduction, as an alternative to deleting position
authorities that were vacated due to the Separation Incentive
Program. Partial funding is provided by the Business
Improvement District Trust Fund ($65,773). Related costs
consist of employee benefits.
SG: ($347,646)
Related Costs: ($117,330)

TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS 1,022,578 (8)

108