Page 143 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Efficiencies to Services
City Administrative Officer
One-Time Salary Reduction (150,084) - -
City Planning
Deletion of Vacant Position (66,144) (1) -
Controller
One-Time Salary Reduction (500,000) - -
Convention and Tourism Development
One-Time Salary Reduction (53,567) - -
Cultural Affairs
International Spirit Concert Program (150,000) - -
Reduction
Training, Productivity, and Efficiency (35,000) - -
Program Reduction
Economic and Workforce Development
Executive and Administrative
Support (183,322) (1) -
Salary Savings Rate Adjustment (434,527) - -
Fire
One-Time Salary Reduction (4,618,732) - -
Platoon Duty Vacancies (5,000,000) - -
General Services
Expense Account Reduction (140,000) - -
One-Time Salary Reduction (300,000) - -
Information Technology Agency
Expense Account Reductions (1,568,199) - -
Personnel
Expense Account Reduction (1,000,000) - -
One-Time Salary Reduction (250,000) - -
Police
Civilian Hiring Adjustment (686,949) - -
Deletion of Vacant Positions (786,859) (9) -
Expense Account Reduction (5,000,000) - -
Sworn Overtime Reduction (20,181,531) - -
Board of Public Works
One-Time Salary Account Reduction (100,000) - -
Bureau of Contract Administration
One-Time Salary Reduction (500,000) - -
Street Lighting Construction Inspection (119,288) (1) -
Reduction
Bureau of Engineering
One-Time Salary Reductions (200,000) - -
Bureau of Sanitation
Expense Account Reduction (5,109,112) - -

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