Page 270 - FY 2021-22 Blue Book Volume 1

Emergency Management

Emergency Management
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Obligatory Changes
4. Salary Step and Turnover Effect (114,748) - (153,474)
Related costs consist of employee benefits.
SG: ($114,748)
Related Costs: ($38,726)

Deletion of One-Time Services
5. Deletion of Funding for Resolution Authorities (916,059) - (1,225,228)
Delete funding for eight resolution authority positions.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

Seven positions are continued:
Assistant General Manager (One position)
Public Health Coordinator (One position)
Community Emergency Management (One position)
Grants Coordinator (One position)
Community Preparedness (Three positions)

One position is not continued:
Community Emergency Management (One position)
SG: ($916,059)
Related Costs: ($309,169)

Continuation of Services
6. Assistant General Manager 172,921 - 245,355
Continue funding and resolution authority for one Assistant
General Manager Emergency Management Department to
oversee the Community Preparedness, Engagement, and
Planning Division and Operational Readiness, Training and
Exercise Division. The Assistant General Manager is
responsible for ensuring that the City's Emergency Operations
Plan, standard operating procedures, department emergency
plans, and continuity of operations plans are accurate and
current. Related costs consist of employee benefits.
SG: $172,921
Related Costs: $72,434
7. Public Health Coordinator 102,230 - 150,806
Continue funding and resolution authority for one Senior
Project Coordinator to support the City's emergency
preparedness and response planning related to public health
emergencies. The salary and related costs of this position will
be fully reimbursed by grant funds through the County of Los
Angeles. Related costs consist of employee benefits.
SG: $102,230
Related Costs: $48,576

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