Page 147 - 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
Bureau of Street Services
Funding Source Realignment - - -
Program Realignment of Pavement
Preservation Staff - - -
Transportation
Traffic Safety Fund Realignment - - -
Library
Adjustments to Library Facilities Costs 1,667,198 - -
Charter Mandated Appropriation - - -
Direct Cost Contingency Fund 3,393,600 - -
Funding Realignment for New Americans - - -
Initiative
General Administration and Support Staff - - -
Reallocations
General Fund Reimbursement 2,527,228 - -
Information Technology Pay Grade - - -
Adjustments
Program Realignment - - -
Reimbursements for Sidewalk Repairs 3,639,477 - -
Technology Support Staff Reallocation - - -
Recreation and Parks
Charter Mandated Appropriation - - -
General Fund Reimbursement 11,912,441 - -
Total $20,654,582 - -
Separation Incentive Program
Aging
Separation Incentive Program (399,114) (4) -
Separation Incentive Program - Alternative (469,003) - -
Reduction
Separation Incentive Program Cash Payment 475,691 - -
Animal Services
Separation Incentive Program (867,291) (13) -
Separation Incentive Program - Alternative (78,124) - -
Reduction
Separation Incentive Program Cash Payment 1,069,075 - -
City Administrative Officer
Separation Incentive Program (360,187) (4) -
Separation Incentive Program Cash Payment 330,803 - -
City Attorney
Separation Incentive Program (2,584,186) (22) -
Separation Incentive Program - Alternative (2,100,000) - -
Reduction
Separation Incentive Program Cash Payment 3,183,267 - -

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