Page 64 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Aging
Adopted Budget
2019-20 Adopted Budget 6,972,594 44 6
Adopted Budget 6,972,594 44 6
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 102,027 - -
2020-21 Employee Compensation Adjustment 34,417 - -
Change in Number of Working Days (15,894) - -
Salary Step and Turnover Effect (131,611) - -
Deletion of One-Time Services
2-Deletion of One- (360,573) - -
Time Services Deletion of Funding for Resolution Authorities
Deletion of One-Time Salary Funding (78,274) - -
Continuation of Services
3-Continuation of
Services Older Workers Employment Program Enrollee Support 18,000 - -
260,017 - 4
Older Workers Employment Program Staff Support
Purposeful Aging Los Angeles 250,373 - 2
Efficiencies to Services
7-Efficiencies to (141,326) - -
Services Hiring Freeze Policy
Reduced Services
8-Reduced
Services Furlough Program (434,703) - -
Proposed Changes (497,547) - 6
Total 6,475,047 44 6

Animal Services
Adopted Budget
2019-20 Adopted Budget 27,156,069 356 18
Adopted Budget 27,156,069 356 18
Other Changes or Adjustments
10-Other Changes (246,477) - -
or Adjustments Salary Savings Rate Adjustment
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 485,795 - -
2020-21 Employee Compensation Adjustment 214,426 - -
Change in Number of Working Days (94,418) - -
Salary Step and Turnover Effect (388,747) - -
Deletion of One-Time Services
2-Deletion of One- (708,546) - -
Time Services Deletion of Funding for Resolution Authorities
Deletion of One-Time Expense Funding (234,660) - -
Deletion of One-Time Salary Funding (456,496) - -
Continuation of Services
3-Continuation of
Services Administrative Citation Enforcement Program 115,191 - 2
Animal Licensing Canvassing Program 267,861 - 8
Call Center System Support 88,413 - 1
Public Information Director 125,320 - 1
Veterinary Medical Support 426,868 - 6
Increased Services
4-Increased 268,186 - 6
Services Animal Care Staffing Support
Online Processing Fees 40,500 - -
Restoration of Services
5-Restoration of
Services Restoration of One-Time Expense Funding 84,151 - -

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