Page 271 - FY 2021-22 Blue Book Volume 1
P. 271

Emergency Management

                                                 Emergency Management
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Continuation of Services
             8. Community Emergency Management                                   103,945          -       153,099
                Continue funding and resolution authority for one Emergency
                Management Coordinator I within the Planning Division to
                coordinate the maintenance of the City's Emergency
                Operations Plan and City Departments' Continuity of
                Operations Plan and provide critical staff support to the
                Emergency Operations Center. One Emergency Management
                Coordinator I is not continued. Related costs consist of
                employee benefits.
                SG: $103,945
                Related Costs: $49,154
             9. Grants Coordinator                                               102,230          -       150,806
                Continue funding and resolution authority for one Senior
                Project Coordinator to manage the Department's grants. The
                Senior Project Coordinator is responsible for identifying and
                procuring new grants and ensuring that the Department is in
                compliance with all grant policies, procedures, terms, and
                conditions. Related costs consist of employee benefits.
                SG: $102,230
                Related Costs: $48,576

            10. Community Preparedness                                           311,834          -       459,297
                Continue funding and resolution authority for three Emergency
                Management Coordinator Is within the Community
                Preparedness and Engagement Division. These positions are
                responsible for developing Community/Neighborhood Plans
                and provide critical staff support to the Emergency Operations
                Center. Related costs consist of employee benefits.
                SG: $311,834
                Related Costs: $147,463
            11. Lease and Maintenance of Photocopiers                               1,028         -         1,028
                Add funding in the Contractual Services Account to support the
                lease and maintenance of photocopiers.
                EX: $1,028
           Increased Services

            12. Operational Readiness                                            103,945          -       153,099
                Add funding and resolution authority for one Emergency
                Management Coordinator I within the Operational Readiness
                Division to manage the NotifyLA emergency alert system for
                the City of Los Angeles and the Emergency Operations
                Center's Geographic Information System. Related costs consist
                of employee benefits.
                SG: $103,945
                Related Costs: $49,154





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