Page 15 - FY 2021-22 Blue Book Volume 1

SUMMARY OF CHANGES IN APPROPRIATIONS

2021-22 Proposed Budget $11,230,298,313
2020-21 Adopted Budget $10,531,278,041
Net Change $699,020,272

Percentage Change 6.6%
The net change of $699,020,272 is accounted for as follows:

Obligatory Changes $179,634,319
1Current Year Employee Compensation Adjustment 6,657,701
2Proposed Employee Compensation Adjustment 3,031,573
3Salary Step and Turnover Effect 13,245,352
5Full Funding for Partially Financed Positions 229,498,883
2 Other (72,799,190)
8
Total 179,634,319
Deletion of One-Time Services ($450,514,111)
6Deletion of Funding for Resolution Authorities (225,865,660)
7Deletion of One-Time Expense/Salaries Funding (211,776,204)
8Deletion of One-Time Equipment Funding (6,592,247)
9Deletion of One-Time Special Funding (6,480,000)
1 Service Restoration 200,000
4
Total (450,514,111)

Continuation of Services $392,580,171
Aging 892,157
Animal Services 674,656
Building and Safety 18,790,550
Cannabis Regulation 3,189,054
City Administrative Officer 411,963
City Attorney 10,808,476
City Clerk 3,676,214
City Planning 10,621,071
Civil, Human Rights and Equity 2,339,819
Controller 1,402,314
Cultural Affairs 784,828
Disability 590,765
Economic and Workforce Development 10,394,545
El Pueblo de Los Angeles 50,000
Emergency Management 794,188
Ethics Commission 79,398
Finance 1,325,974
Fire 36,008,920
General Services 1,818,424
Housing 20,612,935