Page 149 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Separation Incentive Program
Fire
Separation Incentive Program (3,148,445) (37) -
Separation Incentive Program Cash Payment 1,855,567 - -
General Services
Separation Incentive Program (9,839,636) (130) -
Separation Incentive Program - Alternative (311,719) - -
Reduction
Separation Incentive Program Cash Payment 5,736,308 - -
Housing
Separation Incentive Program (3,863,107) (43) -
Separation Incentive Program Cash Payment 2,336,352 - -
Information Technology Agency
Separation Incentive Program (5,184,776) (45) -
Separation Incentive Program Cash Payment 2,731,041 - -
Mayor
Separation Incentive Program (241,201) - -
Separation Incentive Program Cash Payment 126,891 - -
Neighborhood Empowerment
Separation Incentive Program (76,381) (1) -
Separation Incentive Program Cash Payment 38,124 - -
Personnel
Separation Incentive Program (5,301,268) (62) -
Separation Incentive Program Cash Payment 2,552,305 - -
Police
Separation Incentive Program (22,556,383) (269) -
Separation Incentive Program Cash Payment 12,493,213 - -
Public Accountability
Separation Incentive Program Cash Payment 60,361 - -
Board of Public Works
Separation Incentive Program (953,578) (11) -
Separation Incentive Program Cash Payment 550,227 - -
Bureau of Contract Administration
Separation Incentive Program (2,444,582) (21) -
Separation Incentive Program Cash Payment 1,467,617 - -
Bureau of Engineering
Separation Incentive Program (5,647,196) (59) -
Separation Incentive Program - Alternative (806,767) - -
Reduction
Separation Incentive Program Cash Payment 5,293,674 - -
Bureau of Street Lighting
Separation Incentive Program (336,717) (5) -
Separation Incentive Program Cash Payment 1,284,105 - -
Bureau of Street Services
Separation Incentive Program (8,600,227) (117) -
Separation Incentive Program Cash Payment 5,422,585 - -

124