Page 284 - FY 2021-22 Blue Book Volume 1

Ethics Commission

Governmental Ethics
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services

5. Deletion of Funding for Resolution Authorities (73,966) - (101,172)
Delete funding for one resolution authority position. Resolution
authorities are reviewed annually and continued only if
sufficient funding is available to maintain the current service
level. Related costs consist of employee benefits.

One position is continued:
Developer and Systems Support (One position)
SG: ($73,966)
Related Costs: ($27,206)
Continuation of Services
6. Developer and Systems Support 79,398 - 120,268
Continue funding and resolution authority for one Programmer/
Analyst III to help maintain the Commission's existing three
online proprietary filing systems and develop and maintain a
fourth system as required by the new developer contribution
ordinance. Related costs consist of employee benefits.
SG: $79,398
Related Costs: $40,870

Separation Incentive Program
7. Separation Incentive Program Cash Payment 123,500 - 123,500
Add one-time funding in the Salaries General Account to pay
for the balance of the Separation Incentive Program cash
payment for two participants.
SG: $123,500
8. Separation Incentive Program (143,868) (1) (206,496)
Delete funding and regular authority for one position as a result
of the Separation Incentive Program. Related costs consist of
employee benefits.
SG: ($143,868)
Related Costs: ($62,628)
TOTAL Governmental Ethics 338,163 (1)

D 2020-21 Program Budget 3,599,172 32
Changes in Salaries, Expense, Equipment, and Special 338,163 (1)
2021-22 PROGRAM BUDGET 3,937,335 31

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