Page 77 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Increased Services
4-Increased
Services Library Pressure Washing and Day Porter Services 1,537,198 - -
Restoration of Services
5-Restoration of 1,500,000 - -
Services Restoration of One-Time Reductions
Efficiencies to Services
7-Efficiencies to
Services Expense Account Reduction (140,000) - -
One-Time Salary Reduction (300,000) - -
Proposed Changes 14,366,841 (130) 26
Total 271,329,876 1,294 26

Housing
Adopted Budget
2020-21 Adopted Budget 81,137,562 590 211
Adopted Budget 81,137,562 590 211
Separation Incentive Program
12-Separation
Incentive Separation Incentive Program (3,863,107) (43) -
Separation Incentive Program Cash Payment 2,336,352 - -
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (332,399) - -
2021-22 Employee Compensation Adjustment 36,882 - -
Full Funding for Partially Financed Positions 9,082,604 - -
Salary Step and Turnover Effect 71,936 - -
Deletion of One-Time Services
2-Deletion of (19,769,712) - -
One-Time Deletion of Funding for Resolution Authorities
Deletion of One-Time Expense Funding (9,458,672) - -
Continuation of Services
3-Continuation of
Services Accessible Housing Program Expenses 611,671 - -
Accessible Housing Program Staff 6,962,089 - 73
Accounting 873,544 - 12
Administrative Services 257,402 - 3
97,270 - 1
Affordable Housing and Sustainable Communities
Affordable Housing Bond Program 665,470 - 6
Affordable Housing Covenants 599,079 - 6
Affordable Housing Linkage Fee 84,567 - 1
Affordable Housing Loan Portfolio 403,807 - 4
Affordable Housing Managed Pipeline 234,674 - 2
Assistant Inspector Training Program 136,964 - 2
Billing and Collections for Rent and Code 124,055 - 2
Billing Systems Staffing 132,703 - 1
Construction Services for Proposition HHH 112,329 - 1
Environmental Review 199,376 - 2
Executive Management 830,156 - 6
Foreclosure Registry Program 213,935 - 3
Handyworker Program 112,329 - 1
Homeownership Program 117,336 - 1

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