Page 290 - FY 2021-22 Blue Book Volume 1

Finance

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments
8. Program Realignment - - -
Transfer positions and funding between budgetary programs
to reflect the Department's needs. There will be no change to
the overall funding provided to the Department.
Separation Incentive Program
9. Separation Incentive Program Cash Payment 1,459,041 - 1,459,041
Add one-time funding in the Salaries General Account to pay
for the balance of the Separation Incentive Program cash
payment for 30 participants. Partial funding is provided by the
Sewer Capital Fund ($14,571).
SG: $1,459,041
10. Separation Incentive Program (1,178,136) (17) (1,814,999)
Delete funding and regular authority for 17 positions as a
result of the Separation Incentive Program. Related costs
consist of employee benefits.
SG: ($1,178,136)
Related Costs: ($636,863)
11. Separation Incentive Program - Alternative Reduction (550,000) - (735,625)
Reduce funding in the Salaries General Account, as a one-
time budget reduction, as an alternative to deleting revenue-
generating position authorities that were vacated due to the
Separation Incentive Program. Related costs consist of
employee benefits.
SG: ($550,000)
Related Costs: ($185,625)

TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS 4,015,309 (17)

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