Page 128 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Continuation of Services
Finance
Banking Transition 321,948 - 3
Cannabis Audit Unit 379,610 - 4
Contact Center Communication 3,844 - -
Enhancement
Customer Support Call Processing 201,621 - 3
Secure Cash Acceptance Operation 418,951 - 6
Fire
2016 SAFER Grant 8,496,368 - 48
2017 SAFER Grant 3,347,940 - 21
Administration of Controlled Medication 132,424 - 1
Administrative Services Bureau 175,113 - 2
Advanced Provider Response Units (APRUs) 1,560,931 - 12
Cannabis Enforcement 1,015,075 8 -
Capital and Facilities Planning 201,319 - 1
Cardiac Monitors 500,000 - -
Community Liaison Office 100,875 - 1
Constant Staffing Overtime 9,041,892 - -
Disaster Response Staffing - - 1
Firefighter Academy Staff 16,850 - -
Firefighter Recruit Training 8,339,218 - -
First Responder Equipment 291,368 - -
Fleet Replacement Program - - -
LAWA Landside Access Modernization 128,793 - 1
Program
Probationary Field Training 785,884 - -
Replacement of Automated External 66,231 - -
Defibrillators (AED)
Turnout Gear 1,275,000 - -
Wildland Fuel Management 32,521 - -
Youth Development Programs 277,669 - 2
Youth Development Recruitment 122,574 - 1
Youth Programs Coordinator 100,875 - 1
General Services
Automated Processing Software 140,000 - -
Building Maintenance Work Control Center 50,163 - 1
Support
Citywide Leasing Account 279,745 - -
Custodial Services 491,235 - 10
Failed Streets Program 108,158 - 1
Materials Testing Support 226,791 - 3
Parking Services Support 92,312 - 1
Pershing Square Parking Resources 430,020 - 10

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