Page 126 - 2022-23 Blue Book Vol 2

Bureau of Street Lighting

Changes Applicable to Various Programs
The following changes involve two or more budgetary programs. These changes are explained below and
apportioned as single entries in the affected programs. Single-program changes are shown only in the
programs involved.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Obligatory Changes
1. 2021-22 Employee Compensation Adjustment 729,617 - 983,595
Related costs consist of employee benefits.
SG: $729,617
Related Costs: $253,978
2. 2022-23 Employee Compensation Adjustment 454,544 - 464,293
Related costs consist of employee benefits.

SG: $454,544
Related Costs: $9,749

3. Full Funding for Partially Financed Positions 400,000 - 539,240
Related costs consist of employee benefits.
SG: $400,000
Related Costs: $139,240
4. Salary Step and Turnover Effect 79,689 - 106,586
Related costs consist of employee benefits.
SG: $79,689
Related Costs: $26,897

666