Page 114 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Obligatory Changes
Aging
2020-21 Employee Compensation (33,806) - -
Adjustment
2021-22 Employee Compensation 3,177 - -
Adjustment
Full Funding for Partially Financed Positions 576,029 - -
Salary Step and Turnover Effect (168,546) - -
Animal Services
2020-21 Employee Compensation (213,075) - -
Adjustment
2021-22 Employee Compensation 30,825 - -
Adjustment
Full Funding for Partially Financed Positions 3,195,885 - -
Salary Step and Turnover Effect (66,909) - -
Building and Safety
2020-21 Employee Compensation (434,673) - -
Adjustment
2021-22 Employee Compensation 62,001 - -
Adjustment
Full Funding for Partially Financed Positions 1,115,766 - -
Salary Step and Turnover Effect 1,796,067 - -
Cannabis Regulation
2020-21 Employee Compensation (6,332) - -
Adjustment
2021-22 Employee Compensation 738 - -
Adjustment
Full Funding for Partially Financed Positions 355,762 - -
Salary Step and Turnover Effect 13,043 - -
City Administrative Officer
2020-21 Employee Compensation (148,430) - -
Adjustment
2021-22 Employee Compensation 13,781 - -
Adjustment
Full Funding for Partially Financed Positions 2,240,185 - -
Salary Step and Turnover Effect 142,014 - -
City Attorney
2020-21 Employee Compensation (1,203,781) - -
Adjustment
2021-22 Employee Compensation 108,242 - -
Adjustment
Full Funding for Partially Financed Positions 19,957,411 - -
Salary Step and Turnover Effect (374,332) - -

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