Page 319 - FY 2020-21 Blue Book Volume I
P. 319

Fire

                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Deletion of One-Time Services
             6. Deletion of Funding for Resolution Authorities              (13,904,311)         -   (21,042,688)
                Delete funding for 153 resolution authority positions.
                Resolution authorities are reviewed annually and continued
                only if sufficient funding is available to maintain the current
                service level.  Related costs consist of employee benefits.

                43 positions are continued as regular positions:
                Arson Counter Terrorism Section (One position)
                Incident Command Support (14 positions)
                Community Emergency Response Team (Two positions)
                Certified Unified Program Agency (One position)
                Plan Check Inspections (Three positions)
                Oil Well Inspections (One position)
                Basic Life Support Ambulance Staffing (12 positions)
                Computer-Aided Dispatch (One position)
                Public Safety Technology Team (Two positions)
                Mobile and Portable Communications Support (Three
                positions)
                Mental Health Services (Two positions)
                Return-To-Work Coordinator (One position)

                101 positions are continued:
                2016 SAFER Grant (48 positions)
                2017 SAFER Grant (21 positions)
                Disaster Response Support Staffing (One position)
                LAWA Landside Access Modernization Program (One
                position)
                Cannabis Enforcement (Eight positions)
                Administration of Controlled Medication (One position)
                Advanced Provider Response Unit (12 positions)
                Youth Programs Coordinator (One position)
                Youth Development Programs (Two positions)
                Youth Development Recruitment (One position)
                Capital and Facilities Planning (One position)
                Fire Inspection Management System (One position)
                Community Liaison Office (One position)
                Administrative Services Bureau (Two positions)

                Six vacant positions are not continued:
                Incident Command Support (One position)
                Certified Unified Program Agency (Three positions)
                Cannabis Enforcement (One position)
                Mental Health Services (One position)

                Three positions are not continued:
                Cannabis Enforcement (Three positions)
                SG: ($1,894,354)  SW: ($12,009,957)
                Related Costs: ($7,138,377)





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