Page 69 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Deletion of One-Time Services
2-Deletion of One-
Time Services Deletion of Funding for Resolution Authorities (90,567) - -
Deletion of One-Time Expense Funding (4,254,581) - -
Deletion of One-Time Salary Funding (224,114) - -
Continuation of Services
3-Continuation of 89,326 - 1
Services Census 2020 and Redistricting Support
3,430 - -
Live Video and Audio Software Service Cost Increase
Increased Services
4-Increased 162,000 - -
Services Legislative Management System
Efficiencies to Services
7-Efficiencies to (163,827) - -
Services Hiring Freeze Policy
One-Time Salary Reduction (400,000) - -
Reduced Services
8-Reduced
Services Furlough Program (1,071,210) - -
Proposed Changes (5,717,777) - 1
Total 10,847,864 118 1

City Planning
Adopted Budget
2019-20 Adopted Budget 60,882,641 389 114
Adopted Budget 60,882,641 389 114
Other Changes or Adjustments
10-Other Changes
or Adjustments Commission Support (27,922) - -
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 958,439 - -
2020-21 Employee Compensation Adjustment 332,266 - -
Change in Number of Working Days (152,934) - -
Full Funding for Partially Financed Positions 206,275 - -
Salary Step and Turnover Effect 396,666 - -
Deletion of One-Time Services
2-Deletion of One- (10,313,369) - -
Time Services Deletion of Funding for Resolution Authorities
Deletion of One-Time Equipment Funding (209,000) - -
Deletion of One-Time Expense Funding (6,969,825) - -
Deletion of One-Time Salary Funding (729,925) - -
Continuation of Services
3-Continuation of 470,373 3 2
Services Administration and Commission Support
California Environmental Quality Act (CEQA) Policy 382,402 - 3
Unit
Case Management 453,126 4 -
Citywide Project Management 503,424 4 -
Environmental Impact Report Review Services 500,000 - -
Expanded Community Planning Team 3,469,617 - 20
Extended Home-Sharing 452,688 - 4
General Plan 875,206 - 2
Historic Preservation Review (12,192) - -
Home-Sharing Administration and Enforcement 2,094,422 - 7
HPOZ Program 365,496 4 -
Los Angeles River Works 83,094 - 1
Los Angeles World Airports Support 137,603 - 1

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