Page 123 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Deletion of One-Time Services
Bureau of Street Lighting
Deletion of Funding for Resolution (10,968,684) - -
Authorities
Deletion of One-Time Expense Funding (6,652,407) - -
Deletion of One-Time Special Funding (2,100,000) - -
Restoration of One-Time Expense Funding 200,000 - -
Bureau of Street Services
Deletion of Funding for Resolution
Authorities (29,992,390) - -
Deletion of One-Time Expense Funding (16,772,926) - -
Transportation
Deletion of Funding for Resolution (26,783,885) - -
Authorities
Deletion of One-Time Expense Funding (1,875,000) - -
Zoo
Deletion of Funding for Resolution (369,205) - -
Authorities
Deletion of One-Time Expense Funding (92,000) - -
Library
Deletion of One-Time Equipment Funding (50,000) - -
Deletion of One-Time Expense Funding (6,514,823) - -
Deletion of One-Time Special Funding (210,000) - -
Recreation and Parks
Deletion of One-Time Equipment Funding (14,000) - -
Deletion of One-Time Expense Funding (67,500) - -
Total ($457,370,434) - -
Continuation of Services
Aging
LGBTQ Mini Multipurpose Center 450,000 - -
Older Workers Employment Program Staff 220,023 - 4
Support
Purposeful Aging LA 222,134 - 2
Animal Services
Administrative Citation Enforcement Program 116,278 - 2
Animal Licensing Canvassing Program 204,584 - 6
District Supervisor 90,279 - 1
Public Information Director 127,426 1 -
Veterinary Medical Support 136,089 2 -
Building and Safety
Administrative Support 231,545 - 2
Airport Inspection 781,428 - 6
Airport Plan Check 564,467 - 4
Airport Plan Check Services 275,629 - 2
Applications Support 189,846 - 2
Assistant General Manager 216,495 - 1
Backfile Conversion 268,677 - 5

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