Page 148 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Separation Incentive Program
City Clerk
Separation Incentive Program (655,904) (8) -
Separation Incentive Program - Alternative
Reduction (347,646) - -
Separation Incentive Program Cash Payment 569,553 - -
City Planning
Separation Incentive Program (1,209,105) (15) -
Separation Incentive Program Cash Payment 1,350,676 - -
Controller
Separation Incentive Program (1,115,067) (11) -
Separation Incentive Program Cash Payment 625,000 - -
Convention and Tourism Development
Separation Incentive Program (155,630) (1) -
Separation Incentive Program - Alternative (89,620) - -
Reduction
Separation Incentive Program Cash Payment 100,808 - -
Council
Separation Incentive Program (628,057) - -
Separation Incentive Program Cash Payment 247,902 - -
Cultural Affairs
Separation Incentive Program (719,156) (9) -
Separation Incentive Program Cash Payment 521,840 - -
Disability
Separation Incentive Program (183,878) (2) -
Separation Incentive Program Cash Payment 71,906 - -
Economic and Workforce Development
Separation Incentive Program (975,783) (10) -
Separation Incentive Program Cash Payment 773,722 - -
El Pueblo de Los Angeles
Separation Incentive Program (110,249) (1) -
Separation Incentive Program - Alternative (82,464) - -
Reduction
Separation Incentive Program Cash Payment 130,321 - -
Emergency Management
Separation Incentive Program (487,634) (4) -
Separation Incentive Program - Alternative (212,132) - -
Reduction
Separation Incentive Program Cash Payment 392,710 - -
Ethics Commission
Separation Incentive Program (143,868) (1) -
Separation Incentive Program Cash Payment 123,500 - -
Finance
Separation Incentive Program (1,178,136) (17) -
Separation Incentive Program - Alternative (550,000) - -
Reduction
Separation Incentive Program Cash Payment 1,459,041 - -

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