Page 104 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Unappropriated Balance

250,000 - -
Community Investment and Opportunity Department
Consolidated Municipal Elections (9,800,000) - -
Discovery Cube Los Angeles (DCLA) 500,000 - -
Emergency Management Department Oversight (68,000) - -
Equipment, Expenses, and Alterations &
Improvements 500,000 - -
Eviction Prevention and Homeless Prevention (2,000,000) - -
Services
Fire Shelter Safety Devices (798,868) - -
Fire Standards of Cover Analysis (400,000) - -
General Municipal Elections 2020 13,000,000 - -
1,388,000 - -
Ground Emergency Medical Transport QAF Program
Land Mobile Radio Site Infrastructure Upgrades 3,022,610 - -
Los Angeles Homeless Services Authority Program
Expenses (2,000,000) - -
Neighborhood Council Subdivision Elections (250,000) - -
Neighborhood Councils (168,000) - -
Office of Petroleum and Natural Gas Administration &
Safety (68,000) - -
Personnel Related Cybersecurity Measures 300,000 - -
Pipeline Abandonment Engineering Consulting (85,000) - -
Services
Police Department Sworn Overtime - Cash Payout 5,000,000 - -
Police Department Sworn Overtime - Homelessness
Initiatives (5,000,000) - -
Police Department Sworn Overtime - Westlake (554,800) - -
MacArthur Park
Police Department Targeted Sworn Recruitment (750,000) - -
Recreation and Parks SwimLA (1,300,000) - -
Recreation and Parks Youth Sports Expansion (175,000) - -
Repayment for Community Development Block Grant 369,952 - -
Projects
Reserve for Extraordinary Liability (20,000,000) - -
Reserve for Mid-Year Adjustments (4,940,000) - -
Small Diameter Sewer Construction Program (1,300,000) - -
Tax Studies (100,000) - -
U.S. Economic Development Administration Grant (1,302,978) - -
Obligation
Zoo and El Pueblo Revenue Shortfalls 16,348,000 - -
Proposed Changes (25,450,084) - -
Total 89,869,881 - -
Wastewater Special Purpose Fund
Adopted Budget
2019-20 Adopted Budget 597,021,942 - -
Adopted Budget 597,021,942 - -
Wastewater Collection, Treatment, and Disposal
Wastewater 1,075,000 - -
Collection Bond Issuance Costs
General Services Expense and Equipment (2,409,900) - -
Insurance and Bonds Premium Fund 7,100 - -

84