Page 316 - FY 2021-22 Blue Book Volume 1

Fire

Fire Prevention
Priority Outcome: Ensure our communities are the safest in the nation
This program provides sworn inspection services to promote the prevention of fires and promote fire/life
safety. This program was previously titled Inspection of Existing Structures, Devices, and Materials.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (693,201) (2) (1,597,493)
Related costs consist of employee benefits.
SG: $78,537 SW: ($763,272) SWB: ($8,466)
Related Costs: ($904,292)
Continuation of Services

22. LAWA Landside Access Modernization Program 128,793 - 186,334
Continue funding and resolution authority for one Fire
Protection Engineering Associate IV to assist with the Los
Angeles World Airports (LAWA) Landside Access
Modernization Program. All costs will be fully reimbursed by
the Department of Airports and permit fees. Related costs
consist of employee benefits.
SG: $128,793
Related Costs: $57,541

23. Cannabis Enforcement 1,015,075 8 1,600,839
Continue funding and add regular authority for eight positions
consisting of one Management Analyst, one Administrative
Clerk, three Fire Inspector Is, and three Fire Inspector IIs to
inspect illegal cannabis facilities and enforce code compliance
in coordination with the Police Department and City Attorney.
Continue funding to the Sworn Bonuses Account. Related
costs consist of employee benefits.
SG: $138,208 SW: $868,125 SWB: $8,742
Related Costs: $585,764
TOTAL Fire Prevention 450,667 6

D 2020-21 Program Budget 38,406,908 176
Changes in Salaries, Expense, Equipment, and Special 450,667 6
2021-22 PROGRAM BUDGET 38,857,575 182

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