Page 70 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Continuation of Services
Major Projects Section 365,496 - 4
Metro Public Counter 775,054 - 9
Mobility Plan 199,308 - 2
Performance Management Unit 170,286 - 1
Policy Planning Housing Unit 481,710 - 5
re:codeLA 418,732 - 3
Specific Plan Maintenance Teams 764,112 - 8
Transit Neighborhood Plans Round Three 398,617 - 4
Urban Design Studio 170,286 - 1
Venice Local Coastal Program 199,308 - 2
Web Development Services 180,000 - -
1,050,597 10 -
Zoning Review and Parallel Development Process
Increased Services
4-Increased
Services GIS and Graphics Workstation Upgrades 360,000 - -
Graphics Unit 42,235 - 1
New Services
6-New Services Citywide Policy Planning Oversight 170,286 1 -
Department-Wide Training 100,000 - -
ZIMAS Integration with HistoricPlacesLA 200,000 - -
Efficiencies to Services
7-Efficiencies to
Services Deletion of Vacant Position (88,018) (1) -
Hiring Freeze Policy (1,900,167) - -
One-Time Salary Reduction (400,000) - -
Salary Savings Rate Adjustment (419,655) - -
Reduced Services
8-Reduced (4,493,595) - -
Services Furlough Program
Proposed Changes (7,989,478) 25 80
Total 52,893,163 414 80

Civil and Human Rights Commission
Adopted Budget
Adopted Budget - - -
Adopted Budget - - -
New Services
Commission Oversight and Discrimination
6-New Services 456,558 1 6
Enforcement
Reduced Services
8-Reduced
Services Furlough Program (39,004) - -
Proposed Changes 417,554 1 6
Total 417,554 1 6

Controller
Adopted Budget
2019-20 Adopted Budget 20,165,548 165 11
Adopted Budget 20,165,548 165 11
Other Changes or Adjustments
10-Other Changes
or Adjustments Deletion of Vacant Positions (406,575) (6) -
Executive Administrative Assistant Pay Grade - - -
Adjustment

50