Page 141 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Restoration of Services
Building and Safety
Restoration of One-Time Salaries and 318,333 - -
Expense Funding
City Administrative Officer
Restoration of One-Time Expense Funding 325,000 - -
Finance
Restoration of One-Time Expense Funding 41,592 - -
General Services
Restoration of One-Time Reductions 1,500,000 - -
Housing
Restoration of One-Time Expense Reduction 57,500 - -
Information Technology Agency
Restoration of One-Time Expense Funding 768,268 - -
Police
Restoration of One-Time Expense Reduction 5,000,000 - -
Board of Public Works
Restoration of One-Time Expense Reduction 276,000 - -
Bureau of Engineering
Restoration of One-Time Expense Funding 347,893 - -
Bureau of Street Services
Restoration of One-Time Expense Reduction 24,340,372 - -
Transportation
Restoration of One-Time Expense Funding 785,650 - -
Total $33,760,608 - -
New Services
Building and Safety
External Communications Support 108,613 - 1
City Clerk
Administrative Support 117,371 - 2
City Planning
HPOZ Technical Assistance and Grant 200,000 - -
Program Pilot
Civil, Human Rights and Equity
Office of Racial Equity 391,734 - 3
Community Investment for Families
Families, Children, and Community 1,791,220 1 21
Investment Services Support
Cultural Affairs
Victims of 1871 Anti-Chinese Massacre 250,000 - -
Memorial
Victims of Gun Violence Memorial 250,000 - -
We Create LA 1,000,000 - -
Youth and Creative Workers Mural Program 1,000,000 - -
El Pueblo de Los Angeles
Marketing and Rebrand Strategy 40,000 - -

116