Page 150 - 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
Transportation
Separation Incentive Program (5,876,975) (66) -
Separation Incentive Program - Alternative
Reduction (382,745) - -
Separation Incentive Program Cash Payment 6,704,987 - -
Zoo
Separation Incentive Program (1,216,537) (18) -
Separation Incentive Program - Alternative
Reduction (542,592) - -
Separation Incentive Program Cash Payment 1,164,272 - -
Recreation and Parks
Separation Incentive Program (10,504,897) (140) -
Separation Incentive Program Cash Payment 5,851,716 - -
Total ($36,442,803) (1,146) -

Appropriations to City Employees' Retirement
CERS Appropriation - Special Fund
Civilian Pensions - Special Fund
Appropriation 15,796,574 - -
Total $15,796,574 - -
Appropriations to Library Fund
Library Appropriation - General Fund
Library - General Fund Appropriation 13,055,658 - -
Total $13,055,658 - -
Appropriations to Recreation and Parks Fund
Recreation and Parks Appropriation - General Fund
Recreation and Parks - General Fund
Appropriation 24,226,327 - -
Recreation and Parks Appropriation - Special Fund
Recreation and Parks - Special Fund - - -
Appropriation
Total $24,226,327 - -

Bond Redemption and Interest
Bond Redemption and Interest
GOB Debt Service - Interest (4,230,736) - -
GOB Debt Service - Principal (4,900,000) - -
Total ($9,130,736) - -
Capital Finance Administration
Staples Arena Debt Service
Staples Arena Debt Service (6,141) - -

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