Page 144 - FY 2021-22 Supporting Information
P. 144
2021-22 Proposed Budget Changes by Category
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Efficiencies to Services
Bureau of Street Lighting
Expense Account Reductions (200,000) - -
One-Time Salary Reduction (400,000) - -
Bureau of Street Services
Pavement Preservation Reduction (7,000,000) - -
Special Fund Reduction (4,930,971) - -
Zoo
Expense Account Reduction (200,000) - -
Library
Expense Account Reduction (72,368) - -
Recreation and Parks
One-Time Salary Reduction (400,000) - -
Total ($60,464,653) (12) -
Reduced Services
Library
Security Services Reduction (4,566,990) - -
Total ($4,566,990) - -
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