Page 90 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Continuation of Services
Root Pruning 171,741 - 2
State Route 710 Mobility Improvement Projects - - 2
Transportation Grant Annual Work Program 11,561,864 - 127
Tree Planting 842,843 - 9
Tree Trimming 3,694,291 - 41
Tree Watering 796,243 - 11
Vision Zero Bicycle Lane Inspection and Cleaning 457,509 - 6
Vision Zero Concrete Construction 1,211,576 - 9
Increased Services
4-Increased
Services Increased Tree Planting 2,160,000 - -
Revised Protected Tree Ordinance 162,599 - 2
Restoration of Services
5-Restoration of 24,340,372 - -
Services Restoration of One-Time Expense Reduction
Efficiencies to Services
7-Efficiencies to
Services Pavement Preservation Reduction (7,000,000) - -
Special Fund Reduction (4,930,971) - -
Proposed Changes 37,455,274 (117) 429
Total 205,061,471 888 429

Transportation
Adopted Budget
2020-21 Adopted Budget 180,373,050 1,487 294
Adopted Budget 180,373,050 1,487 294
Separation Incentive Program
12-Separation
Incentive Separation Incentive Program (5,876,975) (66) -
Separation Incentive Program - Alternative
Reduction (382,745) - -
Separation Incentive Program Cash Payment 6,704,987 - -
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (1,109,699) - -
2021-22 Employee Compensation Adjustment 156,013 - -
Full Funding for Partially Financed Positions 17,723,981 - -
Salary Step and Turnover Effect 883,900 - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of Funding for Resolution Authorities (26,783,885) - -
Deletion of One-Time Expense Funding (1,875,000) - -
Continuation of Services
3-Continuation of Affordable Housing and Sustainable Communities
Services Grant 213,372 - 2
AHSC Grant Implementation 217,014 - 2
Assistant General Manager - External Affairs 207,330 - 1
Autonomous Vehicle Demonstrations 208,450 - 2
Bikeshare and Carshare Programs 196,474 - 2
Bus Speed Improvement Projects / Metro Support 245,550 - 2
Community Affairs Advocate 137,154 - 1

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