Page 118 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Obligatory Changes
Bureau of Street Services
2021-22 Employee Compensation 2,545,568 - -
Adjustment
2022-23 Employee Compensation 1,705,602 - -
Adjustment
Full Funding for Partially Financed Positions 5,091,508 - -
Salary Step and Turnover Effect 1,155,371 - -
Transportation
2021-22 Employee Compensation 4,148,286 - -
Adjustment
2022-23 Employee Compensation 2,569,549 - -
Adjustment
Full Funding for Partially Financed Positions 471,745 - -
Salary Step and Turnover Effect 874,691 - -
Youth Development
2021-22 Employee Compensation 3,713 - -
Adjustment
2022-23 Employee Compensation 1,770 - -
Adjustment
Salary Step and Turnover Effect 19,281 - -
Zoo
2021-22 Employee Compensation 645,297 - -
Adjustment
2022-23 Employee Compensation
Adjustment 401,744 - -
Full Funding for Partially Financed Positions 542,592 - -
Salary Step and Turnover Effect 155,764 - -
Library
2021-22 Employee Compensation 3,176,621 - -
Adjustment
2022-23 Employee Compensation
Adjustment 1,993,273 - -
Full Funding for Partially Financed Positions 372,555 - -
Salary Step and Turnover Effect 646,338 - -
Recreation and Parks
2021-22 Employee Compensation 3,658,365 - -
Adjustment
2022-23 Employee Compensation
Adjustment 2,281,505 - -
Full Funding for Partially Financed Positions 400,000 - -
Salary Step and Turnover Effect 1,631,195 - -
Total $188,928,945 - -
Deletion of One-Time Services
Aging
Deletion of Funding for Resolution
Authorities (672,296) - -
Deletion of One-Time Salary Funding (475,691) - -

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