Page 37 - FY 2021-22 Blue Book Volume 1
P. 37
Animal Services
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Separation Incentive Program
9. Separation Incentive Program Cash Payment 1,069,075 - 1,069,075
Add one-time funding in the Salaries General Account to pay
for the balance of the Separation Incentive Program cash
payment for 22 participants. Partial funding is provided by the
Animal Sterilization Fund ($3,500).
SG: $1,069,075
10. Separation Incentive Program (867,291) (13) (1,342,951)
Delete funding and regular authority for 13 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. Related costs consist of employee benefits.
SG: ($867,291)
Related Costs: ($475,660)
11. Separation Incentive Program - Alternative Reduction (78,124) - (104,491)
Reduce funding in the Salaries General Account, as a one-
time budget reduction, as an alternative to deleting one
position authority that was vacated due to the Separation
Incentive Program. Related costs consist of employee
benefits.
SG: ($78,124)
Related Costs: ($26,367)
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS 1,565,162 (13)
15
