Page 113 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Increased Services
Vehicle Procurement 434,000 - -
Way-Finding Signage 100,000 - -
New Services
6-New Services Closed Captioning Services 100,000 - -
Digital Signage 50,000 - -
Event Notification System 31,000 - -
Information Technology Equipment 80,400 - -
Laptop Procurement 25,000 - -
Library Experience Office Staff Enhancement 522,814 9 -
Office Supplies and Outreach Materials 100,000 - -
Racial Equity Action Plan 30,000 - -
Security Cameras and Badge Access 1,000,000 - -
Social Service Outreach 860,267 - -
Training 200,000 - -
Efficiencies to Services
7-Efficiencies to
Services Expense Account Reduction (72,368) - -
Reduced Services
8-Reduced (4,566,990) - -
Services Security Services Reduction
Proposed Changes 12,085,446 10 -
Total 217,140,992 1,117 -
Recreation and Parks
Adopted Budget
2020-21 Adopted Budget 263,117,816 1,538 -
Adopted Budget 263,117,816 1,538 -
Other Changes or Adjustments
10-Other
Changes or General Fund Reimbursement 11,912,441 - -
Separation Incentive Program
12-Separation
Incentive Separation Incentive Program (10,504,897) (140) -
Separation Incentive Program Cash Payment 5,851,716 - -
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (1,006,055) - -
2021-22 Employee Compensation Adjustment 175,566 - -
Full Funding for Partially Financed Positions 13,576,313 - -
Salary Step and Turnover Effect (966,404) - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of One-Time Equipment Funding (14,000) - -
Deletion of One-Time Expense Funding (67,500) - -
Increased Services
4-Increased
Services Funding for Partially Funded Facilities 110,146 - -
Efficiencies to Services
7-Efficiencies to
Services One-Time Salary Reduction (400,000) - -
Proposed Changes 18,667,326 (140) -
Total 281,785,142 1,398 -
Grand Total Section 4 Departments 498,926,134 7,779 -

88