Page 35 - FY 2021-22 Blue Book Volume 1
P. 35

Animal Services

                                        Changes Applicable to Various Programs
           The following changes involve two or more budgetary programs. These changes are explained below and
           apportioned as single entries in the affected programs. Single-program changes are shown only in the
           programs involved.

                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special
           Obligatory Changes
             1. 2020-21 Employee Compensation Adjustment                       (213,075)         -      (278,318)
                Related costs consist of employee benefits.
                SG: ($213,075)
                Related Costs: ($65,243)

             2. 2021-22 Employee Compensation Adjustment                          30,825         -        40,263
                Related costs consist of employee benefits.
                SG: $30,825
                Related Costs: $9,438
             3. Full Funding for Partially Financed Positions                  3,195,885         -     4,174,465
                Related costs consist of employee benefits.
                SG: $3,195,885
                Related Costs: $978,580
             4. Salary Step and Turnover Effect                                 (66,909)         -       (87,396)
                Related costs consist of employee benefits.
                SG: ($66,909)
                Related Costs: ($20,487)







































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