Page 14 - 2020-21 Supporting Information Book_Revised

BALANCING THE 2020-21 GENERAL FUND BUDGET

Surplus
Amount (Deficit)
($million) ($million)

2019-20 REVENUE BASE
2019-20 Budgeted Revenue....................................................................................... 6,569.75
Less 2019-20 One-Time Revenues............................................................................ (62.50)
Total 2019-20 Revenue Base 6,507.25

2020-21 EXPENDITURES TO MAINTAIN 2019-20 SERVICE LEVELS
2019-20 BASE EXPENDITURES 6,569.75 $ (62.50)

2020-21 OBLIGATORY ADJUSTMENTS
2019-20 Employee Compensation Adjustment........................................................... 140.72
2020-21 Employee Compensation Adjustment........................................................... 65.80
Change in Number of Working Days.......................................................................... (10.14)
Salary Step and Turnover Effect................................................................................. (19.14)
Deletion of Funding for Resolution Authorities............................................................ (94.17)
Full Funding for Partially Financed Positions.............................................................. 47.17
Human Resources Benefits........................................................................................ 57.03
Tax and Revenue Anticipation Notes.......................................................................... 21.24
Other Employee-Related Costs.................................................................................. 13.96
Deletion of One-Time Salary Funding......................................................................... (15.79)
Deletion of One-Time Expense Funding..................................................................... (186.46)
Restoration of One-Time Expense Reductions........................................................... 16.57
Capital Finance Administration Fund and Other Debt................................................. (7.20)
Charter Mandate Library Funding............................................................................... 13.40
Charter Mandate Recreation and Parks Funding........................................................ 8.41
Administrative Code Arts and Cultural Facilities Services Trust Fund......................... (4.45)
Special Fund Reimbursements................................................................................... (14.73)
Appropriations to General Fund Reserves.................................................................. (0.24)
Unappropriated Balance - Zoo and El Pueblo Revenue Shortfalls.............................. 16.35
Other Obligatory Adjustments..................................................................................... 7.96
Total 2020-21 Obligatory Adjustments 56.29 $ (118.79)

2020-21 COSTS FOR CONTINUATION OF SERVICES
City Attorney - Cannabis Enforcement and Regulation............................................... 1.03
City Planning - Home-Sharing Administration and Enforcement................................. 1.46
Econ. and Workforce Dev. - Day Laborer Services..................................................... 1.01
Econ. and Workforce Dev. - Gang Injunction Settlement Implementation................... 1.13

Econ. and Workforce Dev. - Los Angeles Regional Initiative for Social Enterprise..... 3.00
Fire - 2016 SAFER Grant........................................................................................... 7.34
Fire - 2017 SAFER Grant........................................................................................... 2.23
Fire - Advanced Provider Response Unit (APRU)....................................................... 1.48
Fire - Basic Life Support Ambulance Staffing.............................................................. 2.10
Fire - Cannabis Enforcement...................................................................................... 1.02
Fire - Constant Staffing Overtime............................................................................... 9.14
Fire - Firefighter Academy Staff.................................................................................. 1.50
Fire - Firefighter Recruit Training................................................................................ 2.28
Fire - Incident Command Support............................................................................... 2.45

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