Page 81 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
New Services
6-New Services Consolidated Plan Expansion 65,407 1 -
Construction Services for Proposition HHH 195,870 - 2
Environmental Review 143,167 - 2
Fiscal Monitoring 148,897 1 -
Housing Services 143,066 - 1
35,904 - -
Occupancy Monitoring Contract for Proposition HHH
Policy and Research Analysis 155,047 1 -
87,210 - 1
Prevailing Wage Monitoring for Proposition HHH
Proposition HHH Occupancy Monitoring Staff 65,407 - 1
Public Information Staff 45,662 1 -
Supportive Housing Services 178,111 - 1
Efficiencies to Services
7-Efficiencies to (57,500) - -
Services Expense Account Reduction
Hiring Freeze Policy (1,359,245) - -
One-Time Salary Reduction (475,548) - -
Reduced Services
8-Reduced
Services Furlough Program (7,210,788) - -
Proposed Changes (8,387,066) (1) 211
Total 81,137,562 590 211

Information Technology Agency
Adopted Budget
2019-20 Adopted Budget 106,550,501 420 31
Adopted Budget 106,550,501 420 31
Other Changes or Adjustments
10-Other Changes
or Adjustments Digital and Media Services (21,166) - -
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 1,051,815 - -
2020-21 Employee Compensation Adjustment 422,853 - -
Change in Number of Working Days (189,143) - -
Full Funding for Partially Financed Positions 1,362,900 - -
Salary Step and Turnover Effect (879,054) - -
Deletion of One-Time Services
2-Deletion of One-
Time Services Deletion of Funding for Resolution Authorities (2,521,243) - -
Deletion of One-Time Expense Funding (6,565,000) - -
Deletion of One-Time Salary Funding (1,135,509) - -
Deletion of One-Time Special Funding (7,368,796) - -
Continuation of Services
3-Continuation of 840,578 14 -
Services 3-1-1 Call Center Staffing
Channel 35 Support 217,441 2 -
328,375 3 -
Citywide Data Science and Predictive Analytics Team
CyberLabLA 238,011 - 2
Digital Inclusion 113,862 - 1
Financial Management Support 435,342 3 -
Human Resources and Payroll Project 8,125,417 - -
LAFD Aircraft Display Warranty 175,000 - -
LAPD and LAFD Radio Infrastructure Repairs Phase 3 2,500,000 - -
Mobile Worker Program 880,000 - -

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