Page 15 - FY 2020-21 Blue Book Volume I
P. 15

SUMMARY OF CHANGES IN APPROPRIATIONS


           2020-21 Proposed Budget                                                                 $10,531,278,041
           2019-20 Adopted Budget                                                                  $10,710,077,843
           Net Change                                                                               ($178,799,802)


           Percentage Change                                                                               (1.7)%
                   The net change of $-178,799,802 is accounted for as follows:



           Obligatory Changes                                                                         $235,418,236
                    1Current Year Employee Compensation Adjustment                   156,350,306
                    2Proposed Employee Compensation Adjustment                        73,090,563
                    3Salary Step and Turnover Effect                                (28,600,621)
                    4Change in Number of Working Days                               (12,920,889)
                    5Full Funding for Partially Financed Positions                    47,498,877
                    Total                                                           235,418,236
           Deletion of One-Time Services                                                            ($486,253,228)
                    6Deletion of Funding for Resolution Authorities                (236,635,989)
                    7Deletion of One-Time Expense/Salaries Funding                 (232,510,781)
                    8Deletion of One-Time Equipment Funding                          (8,022,662)
                    9Deletion of One-Time Special Funding                            (9,083,796)
                    Total                                                          (486,253,228)

           Continuation of Services                                                                   $492,431,758

                    Aging                                                               528,390
                    Animal Services                                                   1,023,653
                    Building and Safety                                              15,785,073
                    Cannabis Regulation                                               2,939,115
                    City Administrative Officer                                         571,809
                    City Attorney                                                    10,985,797
                    City Clerk                                                           92,756
                    City Planning                                                    14,948,765
                    Controller                                                        1,306,552
                    Cultural Affairs                                                    790,293
                    Disability                                                          671,353
                    Economic and Workforce Development                               11,968,595
                    El Pueblo de Los Angeles                                            109,223
                    Emergency Management                                                956,059
                    Ethics Commission                                                    62,383
                    Finance                                                           2,435,088
                    Fire                                                             34,629,554
                    General Services                                                  7,142,494
                    Housing and Community Investment                                 24,739,653
                    Information Technology Agency                                    15,342,408
                    Neighborhood Empowerment                                            390,360
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