Page 85 - 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
Harvard Park Community Safety Partnership 325,427 - -
Los Angeles County Metropolitan Transportation 89,010,384 - 130
Authority
Specialized Enforcement Resources 423,295 3 -
Sworn Attrition (17,072,572) - -
Sworn Hiring Plan 18,784,506 - -
Sworn Overtime Resources 21,140,413 - -
Tasers 1,583,376 - -
Task Force for Regional Auto Theft Prevention - - 20
Vehicle Replacements 6,057,000 - -
Increased Services
4-Increased 113,400 2 -
Services Cost Recovery Unit
Motor Transport Resources 2,111,518 - -
Security Services Funding Adjustment 200,000 - -
Restoration of Services
5-Restoration of
Services Restoration of One-Time Expense Funding 2,000,000 - -
New Services
Application Development and Support Division
6-New Services 145,339 1 -
Resource
Audit Division Resource 83,715 1 -
Civilian Employment Section Resource 83,303 1 -
Information Technology Division Resource 63,376 1 -
Information Technology Group Resource 275,926 1 -
MacArthur Park Metro Station Reimbursement 554,800 - -
Metropolitan and Valley 9-1-1 Dispatch Center
Resource 152,778 1 -
Occupational Safety Resource 83,728 1 -
Office of the Inspector General Resources 403,314 3 -
Security Services for the Library Department 105,624 1 -
Efficiencies to Services
7-Efficiencies to
Services Civilian Hiring Adjustment (686,950) - -
Deletion of Vacant Positions (1,628,032) (17) -
Expense Account Reduction (7,000,000) - -
Hiring Freeze Policy (7,001,623) - -
Sworn Hiring Adjustment (2,861,128) - -
Sworn Salary Savings (6,000,000) - -
Reduced Services
8-Reduced
Services Cannabis Enforcement Resources (5,000,000) - -
Furlough Program (17,244,084) - -
Proposed Changes 123,492,425 (1) 175
Total 1,857,330,549 14,005 175

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