Page 126 - 2020-21 Budget Summary

Emergency Management

The Emergency Management Department (EMD) is responsible for: (1) the Citywide coordination of interdepartmental
preparedness planning, training, and recovery activities of Emergency Operations Organization (EOO) divisions,
participating departments, units, or groups; (2) the operational readiness of the City's Emergency Operations Center; (3)
arranging municipal, state, federal, and private sector mutual aid; (4) public emergency preparedness training and
community outreach; (5) coordinating the responsibilities of the Emergency Operations Board (EOB) and EOO; (6)
developing emergency operations program papers and applications for associated federal and state funds; (7)
developing the annual EOO budget and administration of the City's Emergency Operations Fund; and (8) other duties
conferred upon it by the EOB and Mayor of the City of Los Angeles.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS

Salaries
2,752,781 3,443,970 3,380,000 Salaries General 3,068,065
87,923 146,907 146,000 Salaries, As-Needed 157,698
116,695 100,000 430,000 Overtime General 100,000
2,957,399 3,690,877 3,956,000 Total Salaries 3,325,763

Expense
4,545 4,950 5,000 Printing and Binding 4,950
47,460 4,990 35,000 Contractual Services 4,990
126,241 56,291 56,000 Office and Administrative 56,291
4,804 4,805 5,000 Operating Supplies 4,805
183,050 71,036 101,000 Total Expense 71,036

Equipment
86,758 - - Furniture, Office, and Technical Equipment -

86,758 - - Total Equipment -

3,227,207 3,761,913 4,057,000 Total Emergency Management 3,396,799

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS

2,852,005 3,651,291 3,947,000 General Fund 3,302,531
53,704 55,311 55,000 Solid Waste Resources Revenue Fund (Sch. 2) 47,134
53,704 55,311 55,000 Sewer Operations & Maintenance Fund (Sch. 14) 47,134
264,093 - - FY16 UASI Homeland Security Grant Fund (Sch. 29) -
3,701 - - State AB1290 City Fund (Sch. 29) -
3,227,207 3,761,913 4,057,000 Total Funds 3,396,799

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