Page 65 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Separation Incentive Program
Separation Incentive Program - Alternative
Reduction (2,100,000) - -
Separation Incentive Program Cash Payment 3,183,267 - -
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (1,203,781) - -
2021-22 Employee Compensation Adjustment 108,242 - -
Full Funding for Partially Financed Positions 19,957,411 - -
Salary Step and Turnover Effect (374,332) - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of Funding for Resolution Authorities (10,576,206) - -
Deletion of One-Time Expense Funding (100,000) - -
Deletion of One-Time Salary Funding (3,131,777) - -
Continuation of Services
3-Continuation of
Services Accessible Housing Program Support 325,846 - 2
Affirmative Litigation Support 656,765 - 6
Bar Dues 24,338 - -
Bureau of Sanitation Legal Support 187,646 - 1
California Environmental Quality Act - DPW 447,989 - 3
California Environmental Quality Act - Litigation 138,201 - 1
California Environmental Quality Act - Planning 187,646 - 1
Cannabis Enforcement and Regulation 1,611,883 - 11
Child Sexual Abuse Prosecutorial Support 187,646 - 1
City Infrastructure Development Support 187,646 - 1
Citywide Nuisance Abatement Program 464,047 - 3
Claims and Risk Management Division Support 62,140 - 1
Community Planning Program Support 355,995 - 3
Continuing Education Stipend 516,750 - -
Department of Water and Power Support 543,320 - 4
Foreclosure Registry Program 267,239 - 2
General Litigation Support 145,397 - 2
Harbor Department Support 260,344 - 2
Intellectual Property Crime Support 107,201 - 1
Mental Competency Caseload Support 505,175 - 4
Neighborhood Prosecutor Program Support 829,205 - 6
Office of Wage Standards Support 616,339 - 5
Parking Meters and Facilities Division 138,201 - 1
Police Litigation Division 475,059 - 3
Proposition HHH Legal Support 355,995 - 3
Qui Tam Affirmative Litigation 375,291 - 2
Risk Management Division 835,172 - 6
Proposed Changes 13,987,114 (22) 75
Total 151,137,104 889 75

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