Page 87 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Efficiencies to Services
7-Efficiencies to
Services Deletion of Vacant Position (84,448) (1) -
Expense Account Reduction (276,000) - -
Hiring Freeze Policy (442,212) - -
One-Time Salaries Reduction (200,000) - -
Reduced Services
8-Reduced (988,005) - -
Services Furlough Program
Proposed Changes (2,226,142) - 13
Total 22,402,724 99 13

Bureau of Contract Administration
Adopted Budget
2019-20 Adopted Budget 44,722,513 253 168
Adopted Budget 44,722,513 253 168
Obligatory Changes
1-Obligatory 574,702 - -
Changes 2019-20 Employee Compensation Adjustment
2020-21 Employee Compensation Adjustment 449,826 - -
Change in Number of Working Days (108,381) - -
Full Funding for Partially Financed Positions 2,323,318 - -
Salary Step and Turnover Effect 282,807 - -
Deletion of One-Time Services
2-Deletion of One-
Time Services Deletion of Funding for Resolution Authorities (15,533,226) - -
Deletion of One-Time Expense Funding (2,590,497) - -
Deletion of One-Time Salary Funding (169,716) - -
Continuation of Services
3-Continuation of 247,730 - 2
Services Bridge Improvement Program
Business Intelligence and Analytics Support 93,182 - 1
CLEAR Contracting Support 115,276 - 1
Complete Streets Program Support 1,538,023 - 13
CORE Business Outreach 100,000 - -
Executive Administrative Support 76,140 1 -
Metro Annual Work Program 2,035,214 - 17
Office of Wage Standards Support 3,334,473 30 1
Payments and Automation 93,937 - 1
Services to the Department of Water and Power
(DWP) 915,550 - 9
Services to the Harbor Department 777,707 - 7
Services to the Los Angeles World Airports (LAWA) 3,592,427 - 32
Sidewalk Repair Program 1,423,398 - 12
Transportation Grant Annual Work Program 1,352,005 - 11
Utility Permit Warranty Program 268,747 - 2
Wastewater Construction Inspection 2,320,560 19 -
Increased Services
4-Increased
Services CORE Business Inclusion Unit 93,216 - 1
Utility Electric Meter Release Program 89,702 - 1

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