Page 211 - FY 2021-22 Supporting Information

2021-22 PROPOSED BUDGET
MEMORANDUM OF UNDERSTANDING IMPACT ON 10 DEPARTMENTS

Department Blue Book No. Description Amount Department Total

Police $ 29,627,566
1 2020-21 Employee Compensation Adjustment $ 18,353,496
2 2021-22 Employee Compensation Adjustment 1,504,785

11 Accumulated Overtime 4,769,285
Unappropriated

Balance Police Department Sworn Overtime - Cash Payout 5,000,000

Fire $ 8,190,264

1 2020-21 Employee Compensation Adjustment $ (124,763)
2 2021-22 Employee Compensation Adjustment 45,027
Unappropriated Fire Department Compensation Adjustments 8,270,000
Balance

Personnel $ (215,871)
1 2020-21 Employee Compensation Adjustment $ (463,936)

2 2021-22 Employee Compensation Adjustment 50,065

33 Employee Training 198,000

City Attorney $ (554,451)
1 2020-21 Employee Compensation Adjustment $ (1,203,781)
2 2021-22 Employee Compensation Adjustment 108,242

8 Continuing Education Stipend 516,750
9 Bar Dues 24,338
Bureau of Street Services $ (591,179)

1 2020-21 Employee Compensation Adjustment $ (693,990)

2 2021-22 Employee Compensation Adjustment 102,811
Bureau of Engineering $ (660,491)

1 2020-21 Employee Compensation Adjustment $ (763,021)

2 2021-22 Employee Compensation Adjustment 102,530
Recreation and Parks $ (830,489)
1 2020-21 Employee Compensation Adjustment $ (1,006,055)
2 2021-22 Employee Compensation Adjustment 175,566

General Services $ (915,039)
1 2020-21 Employee Compensation Adjustment $ (1,068,454)

2 2021-22 Employee Compensation Adjustment 153,415
Transportation $ (953,686)
1 2020-21 Employee Compensation Adjustment $ (1,109,699)

2 2021-22 Employee Compensation Adjustment 156,013

Bureau of Sanitation $ (2,189,871)
1 2020-21 Employee Compensation Adjustment $ (2,553,869)
2 2021-22 Employee Compensation Adjustment 363,998

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