Page 146 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Other Changes or Adjustments
Controller
Funding Realignment - - -
Internal Auditor Pay Grade Adjustments - - -
Position Realignments - - -
Convention and Tourism Development
Funding Realignment - - -
Council
Account Realignment - - -
Disability
Funding Realignment (80,532) - -
Economic and Workforce Development
Funding Realignment - - -
Position Realignment - - -
Finance
Program Realignment - - -
Fire
As-Needed Fire Cadet Ambulance - - -
Apprentice
Firefighter Position Realignment - - -
Salary Account Adjustment - - -
Special Fund Realignment - - -
General Services
Pay Grade Elimination Duplicating Machine
Operator - - -
Position Realignment - - -
Program Realignment - - -
Housing
Funding Realignment - - -
Information Technology Agency
Project Management Oversight - - -
Telecommunications Funding Realignment 200,000 - -
Neighborhood Empowerment
Program Realignment - - -
Personnel
Deferred Compensation Funding Adjustment - - -
Funding Realignment - - -
Police
Funding Realignment - - -
Public Accountability
Administrative Support - - -
Board of Public Works
Warehouse Support - - -
Bureau of Street Lighting
Deletion of Street Lighting Supplies Funding (2,604,830) - -

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