Page 120 - FY 2021-22 Blue Book Volume 2

Bureau of Street Lighting

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Efficiencies to Services
10. One-Time Salary Reduction (400,000) - (400,000)
Reduce funding in the Salaries General Account, as a one-
time budget reduction, to reflect savings generated by
positions filled in-lieu, maintaining vacancies, and anticipated
attrition. Funding is provided by the Street Lighting
Maintenance Assessment Fund. Related costs consist of
employee benefits.
SG: ($400,000)
Other Changes or Adjustments

11. Deletion of Street Lighting Supplies Funding (2,604,830) - (2,604,830)
Delete funding in the Street Lighting Improvements and
Supplies Account. Funding is provided as a special
purpose fund appropriation in the Street Lighting Maintenance
Assessment Fund. There will be no change to the level of
services provided.
SP: ($2,604,830)
Separation Incentive Program
12. Separation Incentive Program Cash Payment 1,284,105 - 1,284,105
Add one-time funding in the Salaries General Account to pay
for the balance of the Separation Incentive Program cash
payment for 25 participants. Funding is provided by the Street
Lighting Maintenance Assessment Fund ($646,262), Special
Gas Tax Improvement Fund ($124,721), Measure R Local
Return Fund ($43,319), Proposition C Anti-Gridlock Transit
Improvement Fund ($106,948), and Measure M Local Return
Fund ($362,855).
SG: $1,284,105
13. Separation Incentive Program (336,717) (5) (520,724)
Delete funding and regular authority for five 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. Funding is provided by the Special Gas Tax
Improvement Fund ($69,747) and the Street Lighting
Maintenance Assessment Fund ($266,970). Related costs
consist of employee benefits.
SG: ($336,717)
Related Costs: ($184,007)

TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (17,824,225) (5)

590