Page 115 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Obligatory Changes
City Clerk
2020-21 Employee Compensation (100,834) - -
Adjustment
2021-22 Employee Compensation 10,825 - -
Adjustment
Full Funding for Partially Financed Positions 1,635,037 - -
Salary Step and Turnover Effect 162,873 - -
City Planning
2020-21 Employee Compensation (366,381) - -
Adjustment
2021-22 Employee Compensation 35,939 - -
Adjustment
Full Funding for Partially Financed Positions 6,809,760 - -
Salary Step and Turnover Effect (22,072) - -
Civil, Human Rights and Equity
2020-21 Employee Compensation (2,147) - -
Adjustment
2021-22 Employee Compensation 177 - -
Adjustment
Full Funding for Partially Financed Positions 161,504 - -
Salary Step and Turnover Effect 9,691 - -
Controller
2020-21 Employee Compensation (163,015) - -
Adjustment
2021-22 Employee Compensation 17,189 - -
Adjustment
Full Funding for Partially Financed Positions 3,770,534 - -
Salary Step and Turnover Effect 91,169 - -
Convention and Tourism Development
2020-21 Employee Compensation (13,478) - -
Adjustment
2021-22 Employee Compensation 1,556 - -
Adjustment
Full Funding for Partially Financed Positions 167,006 - -
Salary Step and Turnover Effect (125,906) - -
Council
2020-21 Employee Compensation (264,700) - -
Adjustment
2021-22 Employee Compensation 35,859 - -
Adjustment
Full Funding for Partially Financed Positions 1,863,502 - -
Salary Step and Turnover Effect 98,976 - -

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