Page 82 - 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
Payroll System Project Support 429,382 - 4
Police Phone Replacement 900,000 - -
Procurement Automation Licensing 124,000 - -
ShakeAlertLA 35,000 - -
Increased Services
4-Increased 273,000 - -
Services LAPD Aircraft Warranty
New Services
6-New Services Geohub System Administration 120,550 - 1
Efficiencies to Services
7-Efficiencies to
Services Communications Services Account Reduction (859,000) - -
Expense Account Reductions (768,268) - -
Hiring Freeze Policy (2,204,787) - -
Salary Savings Rate Adjustment (419,264) - -
Reduced Services
8-Reduced (4,815,745) - -
Services Furlough Program
Proposed Changes (9,173,449) 22 8
Total 97,377,052 442 8

Mayor
Adopted Budget
2019-20 Adopted Budget 9,119,375 94 -
Adopted Budget 9,119,375 94 -
Obligatory Changes
1-Obligatory 268,878 - -
Changes 2019-20 Employee Compensation Adjustment
2020-21 Employee Compensation Adjustment 83,547 - -
Change in Number of Working Days (26,555) - -
Deletion of One-Time Services
2-Deletion of One-
Time Services Deletion of One-Time Salary Funding (180,872) - -
Reduced Services
8-Reduced
Services Furlough Program (704,759) - -
Proposed Changes (559,761) - -
Total 8,559,614 94 -

Neighborhood Empowerment
Adopted Budget
2019-20 Adopted Budget 3,353,481 27 6
Adopted Budget 3,353,481 27 6
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 66,021 - -
2020-21 Employee Compensation Adjustment 20,995 - -
Change in Number of Working Days (9,768) - -
Salary Step and Turnover Effect (2,119) - -
Deletion of One-Time Services
2-Deletion of One- (378,895) - -
Time Services Deletion of Funding for Resolution Authorities
Deletion of One-Time Expense Funding (307,100) - -
Deletion of One-Time Salary Funding (46,593) - -

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