Page 481 - FY 2020-21 Blue Book Volume I

Personnel

Occupational Health
Priority Outcome: Make Los Angeles the best run big city in America
This program evaluates employees to maintain a safe and healthy workforce; assists City departments in
preventing and resolving safety and health issues; directs departments in control factors affecting employee
safety, which includes compliance with Cal/OSHA regulations, work fitness evaluations, commercial driver
license examinations, drug and alcohol testing, and pre-placement physical and psychological examinations.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (785,957) - (896,205)
Related costs consist of employee benefits.
SG: ($637,957) EX: ($148,000)
Related Costs: ($110,248)
Continuation of Services

33. Occupational Health Services Improvements 409,335 - 516,595
Continue funding and resolution authority for two Advance
Practice Providers to reduce medical appointment wait time.
Continue one-time funding in the Medical Supplies Account to
support medical evaluations with a single-visit test for
tuberculosis. Related costs consist of employee benefits.
SG: $259,335 EX: $150,000
Related Costs: $107,260
TOTAL Occupational Health (376,622) -

D 2019-20 Program Budget 4,043,430 29
Changes in Salaries, Expense, Equipment, and Special (376,622) -
2020-21 PROGRAM BUDGET 3,666,808 29

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