Page 230 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
MEMORANDUM OF UNDERSTANDING IMPACT ON 10 DEPARTMENTS

Department Blue Book No. Description Amount Department Total

Police $ 41,603,375

1 2021-22 Employee Compensation Adjustment $ 8,893,573
2 2022-23 Employee Compensation Adjustment 30,662,547
13 Accumulated Overtime 2,047,255

Bureau of Sanitation $ 16,599,149

1 2021-22 Employee Compensation Adjustment $ 10,237,376
2 2022-23 Employee Compensation Adjustment 6,361,773

Fire $ 12,305,169

1 2021-22 Employee Compensation Adjustment $ 1,160,722
2 2022-23 Employee Compensation Adjustment 11,144,447

Transportation $ 6,717,835
1 2021-22 Employee Compensation Adjustment $ 4,148,286

2 2022-23 Employee Compensation Adjustment 2,569,549
General Services $ 6,385,242

1 2021-22 Employee Compensation Adjustment $ 3,935,367

2 2022-23 Employee Compensation Adjustment 2,449,875

Recreation and Parks $ 5,939,870
1 2021-22 Employee Compensation Adjustment $ 3,658,365

2 2022-23 Employee Compensation Adjustment 2,281,505
Library $ 5,169,894
1 2021-22 Employee Compensation Adjustment $ 3,176,621

2 2022-23 Employee Compensation Adjustment 1,993,273

City Attorney $ 5,011,001

1 2020-21 Employee Compensation Adjustment $ 2,960,711

2 2021-22 Employee Compensation Adjustment 1,533,540
8 Continuing Education Stipend 516,750

Bureau of Engineering $ 4,477,938

1 2021-22 Employee Compensation Adjustment $ 2,779,500

2 2022-23 Employee Compensation Adjustment 1,698,438
Bureau of Street Services $ 4,251,170

1 2021-22 Employee Compensation Adjustment $ 2,545,568
2 2022-23 Employee Compensation Adjustment 1,705,602

Various Departments $ 93,000,000
Unappropriated Department Payroll Reconciliation $ 93,000,000
Balance

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