Page 295 - 2022-23 Blue Book Vol 2
P. 295

Recreation and Parks

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

           Efficiencies to Services

            12. One-Time Salary Reduction                                    (6,000,000)         -    (8,088,600)
                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. Related
                costs consist of
                employee benefits.
                SG: ($6,000,000)
                Related Costs: ($2,088,600)
           Other Changes or Adjustments
            13. Position Reallocations                                                 -         -             -
                Reallocate one Administrative Clerk to one Senior
                Administrative Clerk, one Senior Civil Engineer to one
                Principal Civil Engineer, two Senior Administrative Clerks to
                two Secretaries, and one Secretary to one Executive
                Administrative Assistant II to reflect reallocations approved by
                the Board of Civil Service Commissioners in 2016-17,
                2017-18, and 2018-19. The salary cost difference will be
                absorbed by the Department.
            14. Position Realignment                                                   -         -             -
                Transfer one position and funding between budgetary
                programs to reflect the Department’s current organizational
                structure. There will be no change to the level of services
                provided nor to the overall funding provided to the
                Department.

           TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS                      (18,603,688)          5



































                                                             833
   290   291   292   293   294   295   296   297   298   299   300