Page 56 - FY 2021-22 Blue Book Volume 2

Bureau of Engineering

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
6. Deletion of One-Time Expense Funding (1,806,523) - (1,806,523)
Delete one-time Salaries, As-Needed, Overtime General,
Hiring Hall Salaries, Hiring Hall Benefits, and expense
funding.
SAN: ($350,000) SHH: ($137,500) SHHFB: ($12,500)
SOT: ($300,973) EX: ($1,005,550)
Restoration of Services

7. Restoration of One-Time Expense Funding 347,893 - 347,893
Restore funding in the Overtime General ($50,000),
Contractual Services ($188,537), Transportation ($20,000),
Office and Administrative ($52,356), and Operating Supplies
($37,000) accounts that were reduced on a one-time basis in
the 2020-21 Budget.
SOT: $50,000 EX: $297,893
Efficiencies to Services
8. One-Time Salary Reductions (200,000) - (267,500)
Reduce funding in the Salaries General Account, as a one-
time budget reduction, to reflect savings generated by
positions filled in-lieu, maintaining vacancies, anticipated
attrition, and shifting positions to work on special funded work.
Related costs consist of employee benefits.
SG: ($200,000)
Related Costs: ($67,500)

Separation Incentive Program
9. Separation Incentive Program Cash Payment 5,293,674 - 5,293,674
Add one-time funding in the Salaries General Account to pay
for the balance of the Separation Incentive Program cash
payment for 89 participants. Partial funding is provided by the
Special Gas Tax Improvement Fund ($104,207), Proposition
C Anti-Gridlock Transit Fund ($210,000), Sewer Construction
and Maintenance Fund ($2,099,110), Street Damage
Restoration Fee Fund ($86,732), Sidewalk Repair Fund
($70,000), and Measure M Local Return Fund ($156,732).
SG: $5,293,674

10. Separation Incentive Program (5,647,196) (59) (8,383,433)
Delete funding and regular authority for 59 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 Special Gas Tax
Improvement Fund ($174,141), Proposition C Anti-Gridlock
Transit Fund ($244,630), and Sewer Construction and
Maintenance Fund ($3,770,159). Related costs consist of
employee benefits.
SG: ($5,647,196)
Related Costs: ($2,736,237)

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