Page 273 - FY 2020-21 Blue Book Volume I

Emergency Management

Emergency Management
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
8. Community Emergency Management 208,473 - 300,160
Continue funding and resolution authority for two Emergency
Management Coordinator Is within the Planning Division.
These positions are responsible for coordinating the
maintenance of the City's Emergency Operations Plan and City
Departments' Continuity of Operations Plan in addition to
providing critical staff support to the Emergency Operations
Center. Related costs consist of employee benefits.
SG: $208,473
Related Costs: $91,687
9. Grants Coordinator 118,212 - 168,334
Continue funding and resolution authority for one Senior
Project Coordinator to manage the Department's grants. The
Senior Project Coordinator is responsible for identifying and
procuring new grants and ensuring that the Department is in
compliance with all grant policies, procedures, terms, and
conditions. Related costs consist of employee benefits.
SG: $118,212
Related Costs: $50,122
10. Program and Operational Support Overtime 40,000 - 40,000
Continue funding in the Overtime General Account to support
the Ready Your LA Neighborhood program and to provide staff
support during activations of the Emergency Operations
Center.
SOT: $40,000
11. Public Health Coordinator 102,455 - 147,753
Continue funding and resolution authority for one Senior
Project Coordinator to support the City's emergency
preparedness and response planning related to public health
emergencies. The salary and related costs of this position will
be fully reimbursed by grant funds through the County of Los
Angeles. Related costs consist of employee benefits.
SG: $102,455
Related Costs: $45,298
12. Community Preparedness 312,710 - 450,240
Continue funding and resolution authority for three Emergency
Management Coordinator Is within the Community
Preparedness and Engagement Division. These positions are
responsible for developing Community/Neighborhood Plans
and provide critical staff support to the Emergency Operations
Center. Related costs consist of employee benefits.
SG: $312,710
Related Costs: $137,530

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