Page 404 - FY 2021-22 Blue Book Volume 1

Information Technology Agency

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments
10. Telecommunications Funding Realignment 200,000 - 200,000
Realign funding totaling $9,192,303 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. In addition, add funding in the
Contractual Services Account ($200,000) for cable franchise
fee oversight that was previously funded as a special purpose
fund appropriation within the Telecommunications
Development Account. There will be no change to the level of
services provided nor to the overall funding provided to the
Department. See related City Attorney and City Clerk items.
EX: $200,000
Separation Incentive Program
11. Separation Incentive Program Cash Payment 2,731,041 - 2,731,041
Add one-time funding in the Salaries General Account to pay
for the balance of the Separation Incentive Program cash
payment for 46 participants. Partial funding is provided by the
Building and Safety Building Permit Fund ($37,407), Solid
Waste Resources Revenue Fund ($18,703), and Sewer
Construction and Maintenance Fund ($1,039).
SG: $2,731,041
12. Separation Incentive Program (5,184,776) (45) (7,567,923)
Delete funding and regular authority for 45 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 Telecommunications
Development Account ($535,441), Building and Safety
Building Permit Fund ($42,670), Solid Waste Resources
Revenue Fund ($21,335), and Sewer Construction and
Maintenance Fund ($1,185). Related costs consist of
employee benefits.
SG: ($5,184,776)
Related Costs: ($2,383,147)
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (10,052,887) (45)

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