Page 66 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
City Clerk
Adopted Budget
2020-21 Adopted Budget 10,847,864 118 1
Adopted Budget 10,847,864 118 1
Separation Incentive Program
12-Separation
Incentive Separation Incentive Program (655,904) (8) -
Separation Incentive Program - Alternative
Reduction (347,646) - -
Separation Incentive Program Cash Payment 569,553 - -
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (100,834) - -
2021-22 Employee Compensation Adjustment 10,825 - -
Full Funding for Partially Financed Positions 1,635,037 - -
Salary Step and Turnover Effect 162,873 - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of Funding for Resolution Authorities (89,326) - -
Deletion of One-Time Expense Funding (162,000) - -
Continuation of Services
3-Continuation of
Services June 2022 Election - Departmental Expenses 3,516,214 - -
Legislative Management System 160,000 - -
New Services
6-New Services Administrative Support 117,371 - 2
Proposed Changes 4,816,163 (8) 2
Total 15,664,027 110 2

City Planning
Adopted Budget
2020-21 Adopted Budget 52,893,163 414 80
Adopted Budget 52,893,163 414 80
Separation Incentive Program
12-Separation
Incentive Separation Incentive Program (1,209,105) (15) -
Separation Incentive Program Cash Payment 1,350,676 - -
Obligatory Changes
1-Obligatory (366,381) - -
Changes 2020-21 Employee Compensation Adjustment
2021-22 Employee Compensation Adjustment 35,939 - -
Full Funding for Partially Financed Positions 6,809,760 - -
Salary Step and Turnover Effect (22,072) - -
Deletion of One-Time Services
2-Deletion of (7,981,884) - -
One-Time Deletion of Funding for Resolution Authorities
Deletion of One-Time Equipment Funding (360,000) - -
Deletion of One-Time Expense Funding (4,644,825) - -
Continuation of Services
3-Continuation of
Services Administration and Payroll Services 77,617 - 1
California Environmental Quality Act (CEQA) Policy 376,600 - 3
Unit
Community Planning Team 2,813,423 - 19

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