Page 117 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Obligatory Changes
Ethics Commission
2020-21 Employee Compensation (29,749) - -
Adjustment
2021-22 Employee Compensation 3,165 - -
Adjustment
Full Funding for Partially Financed Positions 344,137 - -
Salary Step and Turnover Effect 35,546 - -
Finance
2020-21 Employee Compensation (312,651) - -
Adjustment
2021-22 Employee Compensation 32,601 - -
Adjustment
Full Funding for Partially Financed Positions 5,610,556 - -
Salary Step and Turnover Effect 178,263 - -
Fire
2020-21 Employee Compensation (124,763) - -
Adjustment
2021-22 Employee Compensation 45,027 - -
Adjustment
Full Funding for Partially Financed Positions 39,244,399 - -
Salary Step and Turnover Effect 1,987,625 - -
General Services
2020-21 Employee Compensation (1,068,454) - -
Adjustment
2021-22 Employee Compensation 153,415 - -
Adjustment
Full Funding for Partially Financed Positions 16,820,434 - -
Salary Step and Turnover Effect 827,641 - -
Housing
2020-21 Employee Compensation (332,399) - -
Adjustment
2021-22 Employee Compensation 36,882 - -
Adjustment
Full Funding for Partially Financed Positions 9,082,604 - -
Salary Step and Turnover Effect 71,936 - -
Information Technology Agency
2020-21 Employee Compensation (448,997) - -
Adjustment
2021-22 Employee Compensation 57,838 - -
Adjustment
Full Funding for Partially Financed Positions 7,020,532 - -
Salary Step and Turnover Effect (321,372) - -

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