Page 42 - FY 2021-22 Blue Book Volume 2

Bureau of Contract Administration

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Efficiencies to Services
13. One-Time Salary Reduction (500,000) - (668,750)
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. Related costs consist of employee benefits.
SG: ($500,000)
Related Costs: ($168,750)
14. Street Lighting Construction Inspection Reduction (119,288) (1) (168,745)
Delete funding and regular authority for one Construction
Inspector and funding in the Overtime General ($6,981),
Contractual Services ($519), Transportation ($5,000), Office
and Administrative ($1,513), and Operating Supplies
($435) accounts for construction inspection services for street
lighting construction projects. Funding is provided by the
Street Lighting Maintenance Assessment Fund. Related costs
consist of employee benefits.
SG: ($104,840) SOT: ($6,981) EX: ($7,467)
Related Costs: ($49,457)
Separation Incentive Program
15. Separation Incentive Program Cash Payment 1,467,617 - 1,467,617
Add one-time funding in the Salaries General Account to pay
for the balance of the Separation Incentive Program cash
payment for 26 participants. Partial funding is provided by the
Sidewalk Repair Fund ($60,113), the Measure M Local
Return Fund ($98,093), and the Sewer Construction and
Maintenance Fund ($364,259).
SG: $1,467,617
16. Separation Incentive Program (2,444,582) (21) (3,565,161)
Delete funding and regular authority for 21 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 ($737,200). Related costs consist of
employee benefits.
SG: ($2,444,582)
Related Costs: ($1,120,579)
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS 536,733 (22)

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