Page 142 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

New Services
Finance
LATAX Cloud Migration and Technology 1,000,000 - -
Enhancements
Housing
Policy, Planning, and Performance 130,388 - 1
Personnel
Equity Review Panel 552,797 - 2
Human Resources Support 146,248 - 2
Police
Boot Sanitizers and Disinfection Services 113,154 - -
Community Safety Partnership Resources 221,261 5 -
Diversity Recruitment 300,000 - -
Professional Standards Bureau Support 79,678 1 -
Board of Public Works
Measure W Accounting Support 47,592 - 1
Workforce Equity Demonstration Project 150,000 - -
Bureau of Engineering
Content Knowledge Management System
Implementation 700,000 - -
State Route 710 Mobility Improvement
Projects - - 3
Bureau of Sanitation
Regional Storage Facilities 3,026,896 - 29
Bureau of Street Lighting
Asset Management System 1,000,000 - -
Youth Development
Management and Administration 778,799 1 3
Program Support 288,332 - 4
Library
Closed Captioning Services 100,000 - -
Digital Signage 50,000 - -
Event Notification System 31,000 - -
Information Technology Equipment 80,400 - -
Laptop Procurement 25,000 - -
Library Experience Office Staff Enhancement 522,814 9 -
Office Supplies and Outreach Materials 100,000 - -
Racial Equity Action Plan 30,000 - -
Security Cameras and Badge Access 1,000,000 - -
Social Service Outreach 860,267 - -
Training 200,000 - -
Total $16,683,564 17 72
Efficiencies to Services
Animal Services
Expense Account Reduction (28,000) - -
One-Time Salary Reduction (100,000) - -

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