Page 101 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Intergovernmental Relations
Intergovernmental
Relations California Contract Cities (1,250) - -
Government Alliance on Race and Equity (15,000) - -
Independent Cities Association (1,075) - -
League of California Cities (8,600) - -
League of California Cities - County Division (200) - -
National League of Cities (7,500) - -
San Fernando Valley Council of Governments (3,500) - -
Sister Cities International (250) - -
South Bay Cities Association (4,620) - -
Southern California Association of Governments (27,129) - -
United States Conference of Mayors (7,200) - -
Westside Cities Council of Governments (2,300) - -

Promotion of the Image of the City
Promotion of the (1,800) - -
Image of the City Official Visits of Dignitaries
Proposed Changes (4,692,044) - -
Total 178,516,675 - -
Human Resources Benefits
Adopted Budget
2019-20 Adopted Budget 743,564,377 - -
Adopted Budget 743,564,377 - -
Human Resources Benefits
Human Resources
Benefits Civilian FLEX Program 21,037,750 - -
Contractual Services 894,310 - -
Employee Assistance Program 179,436 - -
Fire Health and Welfare Program 2,147,357 - -
Police Health and Welfare Program 674,248 - -
Supplemental Civilian Union Benefits 796,491 - -
Unemployment Insurance (500,000) - -
Workers' Compensation/Rehabilitation 31,800,000 - -

Proposed Changes 57,029,592 - -
Total 800,593,969 - -
Judgment Obligation Bonds Debt Service Fund
Adopted Budget
2019-20 Adopted Budget 6,494,500 - -
Adopted Budget 6,494,500 - -
Judgment Obligation Bonds
Judgment (6,494,500) - -
Obligation Bonds Judgment Obligation Bond Debt Service

Proposed Changes (6,494,500) - -
Total - - -

81