Page 15 - 2020-21 Supporting Information Book_Revised

2020-21 COSTS FOR CONTINUATION OF SERVICES (CONT.) -
Fire - Probationary Field Training................................................................................ 1.31
General City Purposes - Homeless Shelter Program................................................. 1.43
General Services - Citywide Leasing Account............................................................ 4.13
Housing and Community Investment - Domestic Violence Shelter Operations........... 1.73
Housing and Community Investment - Family Source Center Program...................... 3.78

Housing and Community Investment - Proposition HHH Program Staff . ............... 1.32

Information Technology - Human Resources and Payroll Project............................... 7.02
Information Technology - LAPD and LAFD Radio Infrastructure Repairs Phase 3...... 2.50
Other Special Purpose Funds - Accessible Housing Fund.......................................... 8.43
Personnel - Strategic Workforce Development Task Force........................................ 1.10
Police - Civilian Overtime Resources.......................................................................... 1.13
Police - Funding Realignment..................................................................................... 4.84
Police - Los Angeles County Metropolitan Transportation Authority............................ 89.01
Police - Sworn Hiring / Attrition................................................................................... 1.71
Police - Sworn Overtime Resources........................................................................... 21.14
Police - Vehicle Replacements................................................................................... 1.06
PW/Contract Admin. - Office of Wage Standards Support.......................................... 3.33
PW/Contract Admin. - Services to the Los Angeles World Airports (LAWA)............... 3.59
PW/Engineering - Citywide B-Permit Case Management Group................................. 1.19
PW/Engineering - Pavement Preservation Program Support...................................... 1.21
PW/Sanitation - Comprehensive Cleaning and Rapid Engagement............................ 10.34
PW/Sanitation - Comprehensive Cleaning and Rapid Engagement Plus.................... 11.28
PW/Sanitation - Mobile Hygiene Centers Program..................................................... 5.77
PW/Street Services - Dead Tree and Stump Removal............................................... 1.31
PW/Street Services - Tree Trimming.......................................................................... 3.70
Transportation - Maintain As-Needed and Overtime Service Levels........................... 4.14
Transportation - Pavement Preservation - Striping Support........................................ 5.97
Unappropriated Balance - General Municipal Elections 2020..................................... 13.00
Unappropriated Balance - Ground Emergency Medical Transport QAF Program....... 1.39
Other Continuation of Services................................................................................... 13.91
Total 2020-21 Costs for Continuation of Services 268.94 $ (387.73)

BUDGET BALANCING

2020-21 REVENUE ADJUSTMENTS
Ongoing Revenues..................................................................................................... 119.90
One-Time Revenues................................................................................................... 60.20
Total 2020-21 Revenue Adjustments 180.10 $ (207.63)

2020-21 INCREASED SERVICES
Animal Services - Animal Care Staffing Support......................................................... 0.27
Fire - Turnout Gear..................................................................................................... 1.40
General City Purposes - Additional Homeless Services.............................................. 1.00
General Services - Custodial and Pest Control Services............................................ 0.58
General Services - Increased Custodial Services....................................................... 0.37
General Services - Library Pressure Washing Services.............................................. 0.43
Information Technology - LAPD Aircraft Warranty...................................................... 0.27
Personnel - Custody Medical Service......................................................................... 0.50
PW/Sanitation - CARE Program Support.................................................................... 0.36
PW/Sanitation - CARE+/CARE Overtime................................................................... 1.97
Transportation - Special Events Overtime.................................................................. 5.00

Unappropriated Balance - Land Mobile Radio Site Infrastructure Upgrades............... 3.02
Unappropriated Balance - Personnel Related Cybersecurity Measures...................... 0.30
Other Increased Services........................................................................................... 2.37
Total 2020-21 Increased Services 17.84 $ (225.47)

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