Page 126 - FY 2021-22 Proposed Budget

Emergency Management

The Emergency Management Department (EMD) is responsible for: (1) the Citywide coordination of interdepartmental
preparedness planning, training, and recovery activities of Emergency Operations Organization (EOO) divisions,
participating departments, units, or groups; (2) the operational readiness of the City's Emergency Operations Center; (3)
arranging municipal, state, federal, and private sector mutual aid; (4) public emergency preparedness training and
community outreach; (5) coordinating the responsibilities of the Emergency Operations Board (EOB) and EOO; (6)
developing emergency operations program papers and applications for associated federal and state funds; (7)
developing the annual EOO budget and administration of the City's Emergency Operations Fund; and (8) other duties
conferred upon it by the EOB and Mayor of the City of Los Angeles.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

Salaries
3,307,785 3,068,065 3,135,000 Salaries General 3,088,537
132,281 157,698 73,000 Salaries, As-Needed 157,698
255,537 100,000 100,000 Overtime General 100,000
3,695,603 3,325,763 3,308,000 Total Salaries 3,346,235

Expense
30,033 4,950 5,000 Printing and Binding 4,950
35,473 4,990 5,000 Contractual Services 6,018
74,965 56,291 56,000 Office and Administrative 56,291
4,673 4,805 5,000 Operating Supplies 4,805
145,144 71,036 71,000 Total Expense 72,064

Equipment
18,844 - - Furniture, Office, and Technical Equipment -

18,844 - - Total Equipment -

3,859,591 3,396,799 3,379,000 Total Emergency Management 3,418,299

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS

3,746,383 3,302,531 3,285,000 General Fund 3,314,197
55,311 47,134 47,000 Solid Waste Resources Revenue Fund (Sch. 2) 52,051
55,311 47,134 47,000 Sewer Operations & Maintenance Fund (Sch. 14) 52,051
2,586 - - Subventions and Grants (Sch. 29) -
3,859,591 3,396,799 3,379,000 Total Funds 3,418,299

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