Page 18 - FY 2021-22 Blue Book Volume 2

Board of Public Works

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 (82,929) - (110,684)
Related costs consist of employee benefits.
SG: ($82,929)
Related Costs: ($27,755)

2. 2021-22 Employee Compensation Adjustment 8,381 - 9,965
Related costs consist of employee benefits.
SG: $8,381
Related Costs: $1,584
3. Full Funding for Partially Financed Positions 1,630,217 - 2,104,936
Related costs consist of employee benefits.
SG: $1,630,217
Related Costs: $474,719
4. Salary Step and Turnover Effect (45,258) - (58,436)
Related costs consist of employee benefits.
SG: ($45,258)
Related Costs: ($13,178)

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