Page 210 - 2020-21 Supporting Information Book_Revised

2020-21 PROPOSED BUDGET
FIRE DEPARTMENT CIVILIAN SALARY ACCOUNT CALCULATION

Assumptions for 2020-21:
1. An average of 379 civilian positions will be filled throughout the year (12% vacancy rate).
2. Average salary is $3,585 per pay period, or $93,576 per year.

2019-20 Adopted Budget $ 38,245,817
2020-21 Proposed Budget 34,597,104
Change $ (3,648,713)

Obligatory Changes
BB No. Amount Description
1 $ 848,184 2019-20 Employee Compensation Adjustment
2 332,640 2020-21 Employee Compensation Adjustment
3 (148,875) Change in Number of Working Days
4 558,908 Full Funding for Partially Financed Positions
5 (535,190) Salary Step and Turnover Effect
6 (1,894,354) Deletion of Funding for Resolution Authorities
7 (757,956) Deletion of One-Time Salary Funding
Total Non-Discretionary Changes $ (1,596,643)

Discretionary Changes
BB No. Amount Description
14 $ (933,196) Hiring Freeze Policy
16 (3,728,149) Furlough Program
29 109,175 Certified Unified Program Agency (CUPA)
31 128,230 LAWA Landside Access Modernization Program
33 144,950 Cannabis Enforcement
34 116,855 Administration of Controlled Medication
38 736,449 Advanced Provider Response Unit (APRU)
39 96,213 Youth Programs Coordinator
46 272,161 Public Safety Technology Team
47 296,830 Mobile and Portable Communications Support
48 106,560 Fire Inspection Management System
49 187,016 Mental Health Services
50 97,892 Community Liaison Office
51 123,169 Return-To-Work Coordinator
52 193,775 Administrative Services Bureau
Total Discretionary Changes $ (2,052,070)

TOTAL CHANGES FROM 2019-20 $ (3,648,713)

TOTAL CIVILIAN SALARY $ 34,597,104

186