Page 164 - FY 2021-22 Proposed Budget

Personnel

This Department classifies all civil service positions and assigns appropriate titles. It recruits employees, holds
competitive examinations, and establishes eligible lists for employment. It establishes rules and regulations governing
the appointment, promotion, transfer, and removal of City employees. The Department also provides centralized human
resources support for 24 City departments. It provides programs to enhance the workforce and promote career
development; administers the City's Rideshare Program and Workplace Safety Program; conducts health risk
appraisals; administers employee benefits; and investigates and hears discrimination complaints and disciplinary action
appeals. The Department conducts pre-employment medical exams; administers the workers' compensation program;
and provides medical care for persons in custody of the Police Department.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

Salaries
53,347,621 47,897,851 55,900,000 Salaries General 53,223,935
4,338,190 3,599,626 3,759,000 Salaries, As-Needed 3,674,626
167,794 154,000 327,000 Overtime General 154,000
57,853,605 51,651,477 59,986,000 Total Salaries 57,052,561

Expense
315,430 284,754 280,000 Printing and Binding 284,754
4,514 4,000 4,000 Travel 4,000
5,890,721 6,917,835 5,170,000 Contractual Services 7,334,835
402,436 562,664 562,000 Medical Supplies 562,664
28,019 105,079 104,000 Transportation 105,079
17,014 23,000 22,000 Oral Board Expense 23,000
1,472,198 1,504,991 2,029,000 Office and Administrative 1,493,633
8,130,332 9,402,323 8,171,000 Total Expense 9,807,965

Special
319,140 165,474 434,000 Training Expense 376,474
7,166 7,200 7,000 Employee Service Pins 7,200
1,451,385 1,650,000 1,651,000 Employee Transit Subsidy 1,650,000
1,777,691 1,822,674 2,092,000 Total Special 2,033,674

67,761,628 62,876,474 70,249,000 Total Personnel 68,894,200

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS

59,102,403 53,440,687 60,825,000 General Fund 58,318,108

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