Page 118 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Obligatory Changes
Mayor
2020-21 Employee Compensation (71,106) - -
Adjustment
2021-22 Employee Compensation 9,633 - -
Adjustment
Full Funding for Partially Financed Positions 704,759 - -
Salary Step and Turnover Effect 26,588 - -
Neighborhood Empowerment
2020-21 Employee Compensation (23,409) - -
Adjustment
2021-22 Employee Compensation 2,017 - -
Adjustment
Full Funding for Partially Financed Positions 348,750 - -
Salary Step and Turnover Effect (50,079) - -
Personnel
2020-21 Employee Compensation (463,936) - -
Adjustment
2021-22 Employee Compensation 50,065 - -
Adjustment
Full Funding for Partially Financed Positions 8,534,596 - -
Salary Step and Turnover Effect (253,304) - -
Police
2020-21 Employee Compensation 18,353,496 - -
Adjustment
2021-22 Employee Compensation 1,504,785 - -
Adjustment
Full Funding for Partially Financed Positions 26,792,162 - -
Reduced Sworn Hiring (72,799,190) - -
Salary Step and Turnover Effect 3,331,396 - -
Public Accountability
2020-21 Employee Compensation
Adjustment (13,670) - -
2021-22 Employee Compensation
Adjustment 1,179 - -
Full Funding for Partially Financed Positions 158,429 - -
Salary Step and Turnover Effect 25,473 - -
Board of Public Works
2020-21 Employee Compensation
Adjustment (82,929) - -
2021-22 Employee Compensation
Adjustment 8,381 - -
Full Funding for Partially Financed Positions 1,630,217 - -
Salary Step and Turnover Effect (45,258) - -

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