Page 88 - 2022-23 Blue Book Vol 2

Bureau of Sanitation

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 10,237,376 - 13,692,490
Related costs consist of employee benefits.
SG: $10,237,376
Related Costs: $3,455,114
2. 2022-23 Employee Compensation Adjustment 6,361,773 - 6,514,733
Related costs consist of employee benefits.

SG: $6,361,773
Related Costs: $152,960

3. Salary Step and Turnover Effect 2,804,807 - 3,734,556
Related costs consist of employee benefits.
SG: $2,804,807
Related Costs: $929,749
Deletion of One-Time Services

628