Page 119 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Obligatory Changes
Bureau of Contract Administration
2020-21 Employee Compensation (99,424) - -
Adjustment
2021-22 Employee Compensation 10,908 - -
Adjustment
Full Funding for Partially Financed Positions 6,787,317 - -
Salary Step and Turnover Effect 1,101,788 - -
Bureau of Engineering
2020-21 Employee Compensation (763,021) - -
Adjustment
2021-22 Employee Compensation 102,530 - -
Adjustment
Full Funding for Partially Financed Positions 11,700,877 - -
Salary Step and Turnover Effect 768,273 - -
Bureau of Sanitation
2020-21 Employee Compensation (2,553,869) - -
Adjustment
2021-22 Employee Compensation 363,998 - -
Adjustment
Full Funding for Partially Financed Positions 1,160,232 - -
Salary Step and Turnover Effect 3,486,794 - -
Bureau of Street Lighting
2020-21 Employee Compensation (185,174) - -
Adjustment
2021-22 Employee Compensation 26,412 - -
Adjustment
Full Funding for Partially Financed Positions 3,898,660 - -
Salary Step and Turnover Effect 214,410 - -
Bureau of Street Services
2020-21 Employee Compensation (693,990) - -
Adjustment
2021-22 Employee Compensation 102,811 - -
Adjustment
Full Funding for Partially Financed Positions 24,030,374 - -
Salary Step and Turnover Effect (346,216) - -
Transportation
2020-21 Employee Compensation (1,109,699) - -
Adjustment
2021-22 Employee Compensation 156,013 - -
Adjustment
Full Funding for Partially Financed Positions 17,723,981 - -
Salary Step and Turnover Effect 883,900 - -

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