Page 212 - FY 2021-22 Proposed Budget

BUDGETARY DEPARTMENTS
FOOTNOTES

The following footnotes refer to those departments and items as listed.

COUNCIL

1. Expenditures shown under "Travel" are to be charged against budget expenditure limitations for involved
Council Offices unless approved by majority vote of the Council, or by at least two of the following: President
of the Council; Chairperson of the Budget and Finance Committee; Chairperson of the Rules and Elections
Committee.

2. "Contingent Expense" account funds are to be apportioned on the basis of $10,000 per Council member,
chargeable on a reimbursement basis against the member's expenditure limit. The President of the Council is
to have authority to expend up to an additional $5,000 for duties related to that Office. Expenditures on a
reimbursement basis will be subject only to the provisions of the Administrative Code and such additional
regulations pertaining to the use of these funds as the Council may adopt by resolution of general application.

3. Authorize the Controller to transfer up to $4,401,000 from various funds during Fiscal Year 2021-22, including
Council funds and other Council discretionary funds, pursuant to a schedule to be provided by the Chief
Legislative Analyst to address the Council’s budget reduction contained in 2011-12, 2012-13, 2013-14, and
2020-21 Budgets.

DISABILITY

1. Instruct the Department of Building and Safety to transfer $391,843 from the Certified Access Specialist
(CASp) Certification and Training Fund to the Department on Disability Fund No. 100/65, Contractual Services
account on July 1, 2021 for a CASp-certified vendor to assess City sites for Americans with Disabilities Act
compliance.

2. Instruct the Department of Building and Safety to transfer $82,815 from the Certified Access Specialist (CASp)
Certification and Training Fund to the Department on Disability Fund No. 100/65, Salaries, General account on
July 1, 2021 to provide partial funding for one Senior Project Coordinator, in which the Senior Project
Coordinator position is to be filled by a CASp.

POLICE

1. The Department has 10,678 authorized sworn positions. It is anticipated that there will be a total of 9,501 on
payroll on July 1, 2021, and that projected attrition will be 495. Funding is provided in the Department's budget
to hire 13 classes totaling 744 Police Officers to attain a force of 9,750 by June 30, 2022.

2. Designate $280,000 of the Department's Overtime Sworn Account and $223,000 of the Overtime General
Account for a Custody Transport Detail at the 77th Street and Van Nuys jails.

3. Designate $1,500,000 within the Department’s Overtime Sworn Account for traffic and speed enforcement
details targeting high priority collision locations identified in the Vision Zero Initiative.

4. Designate $5,000,000 within the Department’s Sworn Overtime Account for investigating and enforcing laws
relative to illegal cannabis businesses.

5. Designate $1,500,000 within the Department’s Sworn Overtime Account for use by the Operations Valley
Bureau ($750,000) and Operations South Bureau ($750,000) to maintain the Human Trafficking and
Prostitution Detail.

6. Designate $40,000 within the Department’s Overtime Sworn Account for the deployment of a patrol resource
to respond to party-related service calls within the Operations Valley Bureau.

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