Page 120 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Obligatory Changes
Zoo
2020-21 Employee Compensation (170,780) - -
Adjustment
2021-22 Employee Compensation 24,541 - -
Adjustment
Full Funding for Partially Financed Positions 2,512,119 - -
Salary Step and Turnover Effect 62,197 - -
Library
2020-21 Employee Compensation (762,460) - -
Adjustment
2021-22 Employee Compensation 112,300 - -
Adjustment
Full Funding for Partially Financed Positions 125,527 - -
Salary Step and Turnover Effect 543,736 - -
Recreation and Parks
2020-21 Employee Compensation (1,006,055) - -
Adjustment
2021-22 Employee Compensation 175,566 - -
Adjustment
Full Funding for Partially Financed Positions 13,576,313 - -
Salary Step and Turnover Effect (966,404) - -
Total $191,432,842 - -
Deletion of One-Time Services
Aging
Deletion of Funding for Resolution (510,390) - -
Authorities
Animal Services
Deletion of Funding for Resolution (1,358,914) - -
Authorities
Deletion of One-Time Expense Funding (18,310) - -
Building and Safety
Deletion of Funding for Resolution (17,196,728) - -
Authorities
Deletion of One-Time Overtime, and (602,795) - -
Expense
Deletion of One-Time Salary Funding (463,864) - -
Cannabis Regulation
Deletion of Funding for Resolution
Authorities (2,737,976) - -
Deletion of One-Time Expense Funding (110,000) - -
City Administrative Officer
Deletion of Funding for Resolution (571,809) - -
Authorities

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