Page 164 - 2022-23 Blue Book Vol 1

City Planning

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Efficiencies to Services
10. Expense Account Reduction (200,000) - (200,000)
Reduce funding in the Contractual Services Account on a
one-time basis to reflect anticipated expenditures, which
include savings achieved due to Departmental efficiencies
and expenditure reductions. Funding is provided by the
Planning Case Processing Fund.
EX: ($200,000)
11. One-Time Salary Reduction (450,000) - (649,380)
Reduce funding in the Salaries General Account on a one-
time basis to reflect savings generated by positions filled in-
lieu, maintaining vacancies, and anticipated attrition. Partial
funding is provided from the Planning Case Processing Fund
($150,000) and the Planning Long-Range Fund ($150,000).
Related costs consist of employee benefits.
SG: ($450,000)
Related Costs: ($199,380)
Other Changes or Adjustments
12. Position Realignment - - -
Transfer positions and funding between budgetary programs
to reflect the Department's current organizational structure.
There will be no net change to the overall funding provided to
the Department.
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (12,346,017) -

142