Page 99 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Human Resources Benefits
Adopted Budget
2020-21 Adopted Budget 800,593,969 - -
Adopted Budget 800,593,969 - -
Human Resources Benefits
Human (11,984,383) - -
Resources Civilian FLEX Program
Contractual Services (332,700) - -
Employee Assistance Program (19,180) - -
Fire Health and Welfare Program 1,592,861 - -
Police Health and Welfare Program (1,540,619) - -
Supplemental Civilian Union Benefits 762 - -
Unemployment Insurance 3,700,000 - -
Workers' Compensation/Rehabilitation (17,633,000) - -

Proposed Changes (26,216,259) - -
Total 774,377,710 - -
Liability Claims
Adopted Budget
2020-21 Adopted Budget 87,922,072 - -
Adopted Budget 87,922,072 - -
Liability Claims
Liability Claims Miscellaneous Liability Payouts (552,000) - -

Proposed Changes (552,000) - -
Total 87,370,072 - -
Proposition A Local Transit Assistance Fund
Adopted Budget
2020-21 Adopted Budget 233,184,736 - -
Adopted Budget 233,184,736 - -
Proposition A Local Transit Assistance Fund
Proposition A 5,000,000 - -
Local Transit Bikeshare Operations and Maintenance
Cityride Fleet Replacement (180,000) - -
Reserve for Future Transit Service 43,048,914 - -
Transit Hand Sanitizing Stations (300,000) - -
Transit Operations 7,000,000 - -
Transit Operations Consultant (300,000) - -
Youth Program Bus Services - Recreation and
Parks (300,000) - -
Reimbursement of General Fund Costs 256,963 - -

Proposed Changes 54,225,877 - -
Total 287,410,613 - -

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