Page 18 - FY 2021-22 Supporting Information
P. 18
BALANCING THE 2021-22 GENERAL FUND BUDGET
2021-22 EFFICIENCIES OF SERVICES
Expense Account Reductions......................................................................................... (7.74)
One-Time Salary Reductions.......................................................................................... (11.72)
Ongoing Salary Reductions............................................................................................ (1.62)
Police - Sworn Overtime Reductions.............................................................................. (20.18)
PW/Street Services - Pavement Preservation Reduction............................................... (7.00)
Total 2021-22 Efficiencies and Reductions of Services (48.26) $ (28.70)
2021-22 SEPARATION INCENTIVE PROGRAM
Separation Incentive Program - Participant Attrition....................................................... (65.37)
Separation Incentive Program - Cash Payments............................................................ 42.48
Separation Incentive Program - Alternative Reductions................................................. (5.81)
Total 2021-22 Separation Incentive Program (28.70) $ 0.00
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