Page 20 - FY 2021-22 Blue Book Volume 2

Board of Public Works

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
6. Sidewalk Repair Program 160,473 - 242,779
Continue funding and resolution authority for two positions
consisting of one Senior Accountant II and one Accountant to
support the Sidewalk Repair Incentive Rebate Program, as
well as processing all financial transactions related to the
Sidewalk Repair Program. One Management Analyst is not
continued. Funding is provided by the Sidewalk Repair Fund.
Related costs consist of employee benefits.
SG: $160,473
Related Costs: $82,306
Restoration of Services

7. Restoration of One-Time Expense Reduction 276,000 - 276,000
Restore funding in the Contractual Services Account that was
reduced on a one-time basis in the 2020-21 Budget.
EX: $276,000

Efficiencies to Services
8. One-Time Salary Account Reduction (100,000) - (100,000)
Reduce funding in the Salaries General Account, as a one-
time reduction, to reflect anticipated expenditures, which
include saving achieved due to Departmental efficiencies and
expenditure reductions.
SG: ($100,000)
Separation Incentive Program
9. Separation Incentive Program Cash Payment 550,227 - 550,227
Add one-time funding in the Salaries General Account to pay
for the balance of the Separation Incentive Program cash
payment for 13 participants. Partial Funding is provided by the
Sewer Construction and Maintenance Fund ($118,169),
Sewer Capital Maintenance Fund ($67,346), Street Lighting
Maintenance Assessment Fund ($34,892), and Stormwater
Pollution Abatement Fund ($1,750).
SG: $550,227
10. Separation Incentive Program (953,578) (11) (1,430,213)
Delete funding and regular authority for 11 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 Sewer Construction
and Maintenance Fund ($223,345), Sewer Capital
Maintenance Fund ($127,899), and Street Lighting
Maintenance Assessment Fund ($107,303). Related costs
consist of employee benefits.
SG: ($953,578)
Related Costs: ($476,635)

TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS 435,526 (11)

490