Page 153 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Efficiencies to Services
Finance
Deletion of Vacant Positions (545,827) (5) -
One-Time Salary Reduction (200,000) - -
Fire
Expense Account Reduction (3,000,000) - -
One-Time Salary Reduction (3,500,000) - -
General Services
Expense Account Reduction (821,520) - -
One-Time Salary Reduction (500,000) - -
Housing
One-Time Salary Reduction (139,412) - -
Information Technology Agency
Expense Account Reduction (161,508) - -
One-Time Salary Reduction (200,000) - -
Personnel
Expense Account Reduction (50,000) - -
One-Time Salary Reduction (250,000) - -
Police
Civilian Hiring Adjustment (1,000,000) - -
Sworn Hiring Adjustment (3,000,000) - -
Sworn Overtime Reduction (6,000,000) - -
Bureau of Contract Administration
One-Time Salary Reduction (250,000) - -
Bureau of Street Services
One-Time Salary Reduction (1,000,000) - -
Topcon Equipment 377,070 - -
Transportation
Expense Account Reduction (1,500,000) - -
One-Time Salary Reduction (1,700,000) - -
Library
Contractual Services Reduction (91,950) - -
Recreation and Parks
One-Time Salary Reduction (6,000,000) - -
Salary Savings Rate Adjustment (5,454,456) - -
Total ($36,722,956) (5) -

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