Page 321 - FY 2021-22 Blue Book Volume 1

Fire

Procurement, Maintenance and Repair
Priority Outcome: Ensure our communities are the safest in the nation
This program manages the procurement, maintenance, and repair of fire apparatus and emergency and non-
emergency equipment. It is also responsible for purchasing, warehousing, and distribution of supplies.

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

Apportionment of Changes Applicable to Various Programs (330,303) (12) (837,113)
Related costs consist of employee benefits.
SG: $839,334 SW: ($169,637) EX: ($1,000,000)
Related Costs: ($506,810)
Continuation of Services

34. Capital and Facilities Planning 201,319 - 311,638
Continue funding and resolution authority for one Fire Battalion
Chief on special duty to manage capital and facilities planning
and projects. Add one-time funding to the Sworn Bonuses
Account. Related costs consist of employee benefits.
SW: $199,508 SWB: $1,811
Related Costs: $110,319
35. Fleet Replacement Program - - -
Funding in the amount of $20 million is included in the
Municipal Improvement Corporation of Los Angeles financing
program for the replacement of fire apparatus, vehicles, and
equipment as part of the Fleet Replacement Program.
TOTAL Procurement, Maintenance and Repair (128,984) (12)

D 2020-21 Program Budget 26,824,379 125
Changes in Salaries, Expense, Equipment, and Special (128,984) (12)
2021-22 PROGRAM BUDGET 26,695,395 113

299