Page 219 - 2020-21 Supporting Information Book_Revised

2020-21 PROPOSED BUDGET
SALARY SAVINGS RATES BY DEPARTMENT

Proposed
2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21
Aging 3.0% 3.0% 4.0% 4.0% 4.0% 4.0% 4.0%
Animal Services 1.0% 2.0% 3.0% 4.0% 4.0% 4.0% 5.0%
Building and Safety
Building Permit Enterprise Fund 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
All Other Funds 4.5% 5.0% 6.0% 7.0% 7.0% 7.0% 7.0%
Cannabis Regulation 1.0% 1.0% 1.0% 1.0%
City Administrative Officer 3.0% 4.0% 5.0% 5.0% 5.0% 5.0% 5.0%
City Attorney 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 3.0%
City Clerk 2.0% 2.0% 3.0% 3.0% 3.0% 3.0% 3.0%
City Planning and Development
General Fund 1.0% 5.0% 5.0% 6.0% 7.0% 7.0% 8.0%
All Other Funds 1.0% 1.0% 1.0% 1.0% 7.0% 7.0% 8.0%
Civil and Human Rights Commission 0.0%
Controller 3.0% 3.0% 4.0% 3.6% 3.6% 3.6% 4.6%
Convention Center 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Council 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
Cultural Affairs 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5.0%
Department on Disability 0.0% 0.0% 0.0% 1.0% 1.0% 1.0% 1.0%
El Pueblo de Los Angeles 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Economic Development 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Emergency Management 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
Employee Relations Board 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Ethics Commission 3.0% 3.0% 3.0% 1.0% 1.0% 1.0% 1.0%
Finance 3.5% 5.0% 5.0% 7.0% 6.0% 6.0% 8.0%
Fire
General Salaries 5.0% 5.0% 5.0% 6.0% 6.0% 6.0% 6.0%
Sworn Salaries 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
General Services 1.0% 1.0% 2.0% 2.0% 2.0% 2.0% 2.0%
Housing and Community Investment 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
Information Technology Agency 2.0% 2.0% 1.5% 2.5% 2.5% 2.5% 3.5%
Mayor 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
Neighborhood Empowerment 4.0% 4.0% 5.0% 5.0% 5.0% 5.0% 9.0%
Personnel 2.7% 4.0% 5.0% 5.0% 5.0% 5.0% 6.0%
Police
General Salaries n/a n/a n/a n/a n/a n/a n/a
Sworn Salaries n/a n/a n/a n/a n/a n/a n/a
Public Accountability 5.0% 0.0% 0.0% 0.0%
Board of Public Works 1.0% 1.0% 2.0% 2.0% 2.0% 2.0% 2.0%
Bureau of Contract Administration 2.6% 2.6% 4.0% 5.0% 5.0% 5.0% 5.0%
Bureau of Engineering
General Fund 3.0% 3.0% 4.0% 5.0% 5.0% 5.0% 6.0%
Sewer Construction and Maintenance Fund 4.0% 4.0% 4.0% 4.0% 4.0% 4.0% 4.0%
All Other Funds 3.0% 3.0% 4.0% 4.0% 4.0% 4.0% 4.0%
Bureau of Sanitation
General Fund 3.0% 3.0% 3.0% 4.0% 4.0% 4.0% 4.0%
Stormwater Pollution Abatement Fund 12.9% 12.9% 12.9% 12.9% 12.9% 12.9% 12.9%
Sewer Construction and Maintenance Fund 7.5% 7.5% 7.5% 7.5% 7.5% 7.5% 7.5%
All Other Funds 5.6% 5.6% 3.0% 3.0% 3.0% 3.0% 3.0%
Bureau of Street Lighting 5.6% 5.6% 5.6% 5.6% 5.6% 5.6% 5.6%
Bureau of Street Services
General Fund 7.9% 7.9% 8.0% 8.0% 8.0% 8.0% 8.0%
All Other Funds 4.3% 4.3% 4.3% 4.3% 4.3% 4.3% 4.3%
Transportation
Parking Enforcement Services 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
All Other Programs 4.5% 4.5% 5.0% 5.0% 5.0% 5.0% 6.0%
Zoo 4.0% 4.0% 4.0% 4.0% 4.0% 4.0% 4.0%
Library 4.0% 4.0% 4.0% 4.0% 4.0% 5.0% 5.0%
Recreation and Parks 4.5% 4.5% 5.0% 6.5% 6.5% 5.5% 5.5%

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