Page 74 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Obligatory Changes
Full Funding for Partially Financed Positions 32,031 - -
Salary Step and Turnover Effect (7,394) - -
Proposed Changes 22,214 - -
Total 455,102 3 -

Ethics Commission
Adopted Budget
2020-21 Adopted Budget 3,599,172 32 1
Adopted Budget 3,599,172 32 1
Separation Incentive Program
12-Separation
Incentive Separation Incentive Program (143,868) (1) -
Separation Incentive Program Cash Payment 123,500 - -
Obligatory Changes
1-Obligatory (29,749) - -
Changes 2020-21 Employee Compensation Adjustment
2021-22 Employee Compensation Adjustment 3,165 - -
Full Funding for Partially Financed Positions 344,137 - -
Salary Step and Turnover Effect 35,546 - -
Deletion of One-Time Services
2-Deletion of (73,966) - -
One-Time Deletion of Funding for Resolution Authorities
Continuation of Services
3-Continuation of
Services Developer and Systems Support 79,398 - 1
Proposed Changes 338,163 (1) 1
Total 3,937,335 31 1

Finance
Adopted Budget
2020-21 Adopted Budget 37,862,968 354 16
Adopted Budget 37,862,968 354 16
Separation Incentive Program
12-Separation (1,178,136) (17) -
Incentive Separation Incentive Program
Separation Incentive Program - Alternative
Reduction (550,000) - -
Separation Incentive Program Cash Payment 1,459,041 - -
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (312,651) - -
2021-22 Employee Compensation Adjustment 32,601 - -
Full Funding for Partially Financed Positions 5,610,556 - -
Salary Step and Turnover Effect 178,263 - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of Funding for Resolution Authorities (1,262,113) - -
Deletion of One-Time Expense Funding (3,844) - -
Continuation of Services
3-Continuation of
Services Banking Transition 321,948 - 3
Cannabis Audit Unit 379,610 - 4

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