Page 88 - 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 Services to the Los Angeles Convention Center 224,456 - 3
Efficiencies to Services
7-Efficiencies to
Services Hiring Freeze Policy (726,411) - -
One-Time Salary Reduction (2,000,000) - -
Reduced Services
8-Reduced (4,060,906) - -
Services Furlough Program
Proposed Changes (2,866,741) 50 114
Total 41,855,772 303 114

Bureau of Engineering
Adopted Budget
2019-20 Adopted Budget 104,528,277 679 232
Adopted Budget 104,528,277 679 232
Other Changes or Adjustments
10-Other Changes - - -
or Adjustments B-Permit Electronic Process Management
Chief Sustainability Officer 28,863 - -
Obligatory Changes
1-Obligatory 1,394,119 - -
Changes 2019-20 Employee Compensation Adjustment
2020-21 Employee Compensation Adjustment 669,632 - -
Change in Number of Working Days (297,947) - -
Full Funding for Partially Financed Positions 317,653 - -
Salary Step and Turnover Effect (1,552,772) - -
Deletion of One-Time Services
2-Deletion of One- (21,014,984) - -
Time Services Deletion of Funding for Resolution Authorities
Deletion of One-Time Equipment Funding (258,667) - -
Deletion of One-Time Expense Funding (3,583,774) - -
Deletion of One-Time Salary Funding (2,135,595) - -
Continuation of Services
3-Continuation of
Services Above Ground Facilities and Utility Permits Support 657,546 - 6
Active Transportation Program Delivery 1,107,686 - 8
ADA Coordinator for Sidewalk Repair Program 156,976 - 1
Affordable Housing and Sustainable Communities 371,550 - 3
Grant
City Hall East Electrical Upgrades 159,480 - 1
City Homeless Facilities Services 78,113 - 1
Citywide B-Permit Case Management Group 1,190,650 9 -
Clean Water Capital Improvement Program Support 985,589 8 -
Clean Water Program Support 212,134 - 2
Complete Streets Program 1,039,041 - 8
Construction Management for Sewers 490,141 4 -
Customer Service for Land Development and GIS 304,403 - 3
Design Construction Management for Treatment 263,054 2 -
Plants
Electric Vehicle and Solar Power Engineering 277,984 - 2
1,195,650 10 -
Emergency Sewer Repair and Rehabilitation Projects
Emergency Sewer Repair Program Support 95,904 - 1
Engineering Database Enhancement Position 137,976 1 -
Environmental Management Group Support 219,323 - 2
Executive Administrative Support 88,183 1 -
Expedited B-Permit Reviews 857,829 7 -

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