Page 116 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Obligatory Changes
Cultural Affairs
2020-21 Employee Compensation (55,234) - -
Adjustment
2021-22 Employee Compensation 5,330 - -
Adjustment
Full Funding for Partially Financed Positions 749,388 - -
Salary Step and Turnover Effect (36,671) - -
Disability
2020-21 Employee Compensation (21,730) - -
Adjustment
2021-22 Employee Compensation 1,949 - -
Adjustment
Full Funding for Partially Financed Positions 284,769 - -
Salary Step and Turnover Effect 23,512 - -
Economic and Workforce Development
2020-21 Employee Compensation (87,413) - -
Adjustment
2021-22 Employee Compensation 8,673 - -
Adjustment
Full Funding for Partially Financed Positions 1,897,275 - -
Salary Step and Turnover Effect (108,721) - -
El Pueblo de Los Angeles
2020-21 Employee Compensation (8,230) - -
Adjustment
2021-22 Employee Compensation 826 - -
Adjustment
Full Funding for Partially Financed Positions 100,866 - -
Salary Step and Turnover Effect (52,295) - -
Emergency Management
2020-21 Employee Compensation (21,825) - -
Adjustment
2021-22 Employee Compensation 2,017 - -
Adjustment
Full Funding for Partially Financed Positions 481,038 - -
Salary Step and Turnover Effect (114,748) - -
Employee Relations Board
2020-21 Employee Compensation (2,691) - -
Adjustment
2021-22 Employee Compensation 268 - -
Adjustment
Full Funding for Partially Financed Positions 32,031 - -
Salary Step and Turnover Effect (7,394) - -

91