Page 16 - 2020-21 Supporting Information Book_Revised
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2020-21 NEW SERVICES
General City Purposes - Justice Fund........................................................................ 1.00
Unappropriated Balance - Community Investment and Opportunity Department........ 0.25
PW/Contract Admin. - Services to the Los Angeles Convention Center..................... 0.22
PW/Engineering - Los Angeles Convention Center Support....................................... 0.75
Civil and Human Rights - Commission Oversight and Discrimination Enforcement.... 0.46
Police - Information Technology Group Resource....................................................... 0.28
Police - Office of the Inspector General Resources.................................................... 0.40
Other New Services.................................................................................................... 1.97
Total 2020-21 New Services 5.33 $ (230.80)
2020-21 EFFICIENCIES AND REDUCTIONS OF SERVICES -
Animal Sterilization Trust Fund................................................................................... (0.50)
Capital Finance - Debt Structure Efficiencies.............................................................. (11.30)
Deletion of Vacant Positions....................................................................................... (2.54)
Expense Account Reductions..................................................................................... (15.23)
Furlough Program....................................................................................................... (80.76)
General City Purposes - Gang Reduction and Youth Development Office.................. (3.00)
General City Purposes - Memberships and Programs................................................ (1.11)
General City Purposes - Summer Night Lights........................................................... (1.40)
Hiring Freeze Policy.................................................................................................... (30.66)
Neighborhood Council Funding................................................................................... (1.42)
Net Capital Program Reductions................................................................................ (16.49)
One-Time Salary Reductions...................................................................................... (14.96)
Pavement Preservation Reduction.............................................................................. (12.50)
Police - Cannabis Enforcement Resources................................................................. (5.00)
Police - Sworn Salary Savings.................................................................................... (8.86)
Salary Savings Rate Adjustments............................................................................... (3.95)
Unappropriated Balance - Reserve for Extraordinary Liability..................................... (20.00)
Other Efficiencies....................................................................................................... (1.12)
Total 2020-21 Efficiencies and Reductions of Services (230.80) $ (0.00)
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