Page 118 - FY 2021-22 Blue Book Volume 2

Bureau of Street Lighting

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 (185,174) - (241,874)
Related costs consist of employee benefits.
SG: ($185,174)
Related Costs: ($56,700)

2. 2021-22 Employee Compensation Adjustment 26,412 - 34,500
Related costs consist of employee benefits.
SG: $26,412
Related Costs: $8,088
3. Full Funding for Partially Financed Positions 3,898,660 - 4,189,093
Related costs consist of employee benefits.
SG: $3,898,660
Related Costs: $290,433
4. Salary Step and Turnover Effect 214,410 - 280,062
Related costs consist of employee benefits.
SG: $214,410
Related Costs: $65,652
Deletion of One-Time Services
5. Deletion of One-Time Special Funding (2,100,000) - (2,100,000)
Delete one-time Street Lighting Improvements and Supplies
Account funding.
SP: ($2,100,000)
6. Deletion of One-Time Expense Funding (6,652,407) - (6,652,407)
Delete one-time Hiring Hall Salaries, Benefits Hiring Hall,
Overtime General, and expense funding.
SHH: ($2,154,615) SHHFB: ($1,608,292) SOT: ($660,000)
EX: ($2,229,500)

7. Restoration of One-Time Expense Funding 200,000 - 200,000
Restore funding in the Overtime General and Operating
Supplies accounts that were reduced on a one-time basis in
the 2020-21 Budget. Funding is provided by the Street
Lighting Maintenance Assessment Fund.
SOT: $100,000 EX: $100,000

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