Page 78 - 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
Fire Inspection Management System 106,560 - 1
First Responder Equipment 291,368 - -
Incident Command Support 2,449,577 14 -
LAWA Landside Access Modernization Program 128,230 - 1
Mental Health Services 187,016 2 -
Mobile and Portable Communications Support 296,830 3 -
Oil Well Inspections 140,546 1 -
Plan Check Inspections 451,854 3 -
Probationary Field Training 1,305,000 - -
Public Safety Technology Team 272,161 2 -
Replacement of Automated External Defibrillators 66,231 - -
(AED)
Return-To-Work Coordinator 123,169 1 -
Youth Development Programs 278,054 - 2
Youth Development Recruitment 120,774 - 1
Youth Programs Coordinator 96,213 - 1
Increased Services
4-Increased 1,400,000 - -
Services Turnout Gear
Restoration of Services
5-Restoration of 5,350,000 - -
Services Restoration of One-Time Expense Funding
Efficiencies to Services
7-Efficiencies to
Services Hiring Freeze Policy (933,196) - -
One-time Salary Reduction (4,618,732) - -
Reduced Services
8-Reduced Furlough Program (3,728,149) - -
Services
Proposed Changes 41,233,901 43 101
Total 732,243,241 3,831 101

General Services
Adopted Budget
2019-20 Adopted Budget 268,975,421 1,424 20
Adopted Budget 268,975,421 1,424 20
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 2,982,363 - -
2020-21 Employee Compensation Adjustment 1,029,100 - -
Change in Number of Working Days (453,693) - -
Full Funding for Partially Financed Positions 1,776,086 - -
Salary Step and Turnover Effect (1,016,145) - -
Deletion of One-Time Services
2-Deletion of One-
Time Services Deletion of Funding for Resolution Authorities (1,108,333) - -
Deletion of One-Time Equipment Funding (671,395) - -
Deletion of One-Time Expense Funding (2,521,714) - -
Deletion of One-Time Salary Funding (2,138,965) - -

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