Page 15 - FY 2021-22 Supporting Information
P. 15

BALANCING THE 2021-22 GENERAL FUND BUDGET


                                                                                                     Surplus
                                                                                           Amount    (Deficit)
                                                                                          ($million)  ($million)

            2020-21 REVENUE BASE

                 2020-21 Budgeted Revenue...........................................................................................         6,687.34
                 Less 2020-21 One-Time Revenues................................................................................             (60.20)
                                                              Total 2020-21 Revenue Base         6,627.14


            2021-22 EXPENDITURES TO MAINTAIN 2020-21 SERVICE LEVELS
             2020-21 BASE EXPENDITURES                                                           6,687.34  $          (60.20)

             2021-22 OBLIGATORY ADJUSTMENTS
                 2020-21 Employee Compensation Adjustment...............................................................              12.73
                 2021-22 Employee Compensation Adjustment...............................................................              10.48
                 Salary Step and Turnover Effect.....................................................................................                6.92
                 Reduction in Police Sworn Salary Costs due to 2020-21 Attrition..................................             (72.80)
                 Deletion of Funding for Resolution Authorities...............................................................             (82.08)
                 Full Funding for Partially Financed Positions..................................................................            174.44
                 Human Resources Benefits............................................................................................             (26.22)
                 Tax and Revenue Anticipation Notes.............................................................................                4.13
                 Other Employee-Related Costs......................................................................................               (5.07)
                 Deletion of One-Time Salary Funding.............................................................................               (3.50)
                 Deletion of One-Time Expense Funding.........................................................................           (180.52)
                 Restoration of One-Time Expense Reductions..............................................................              21.21
                 Restoration of One-Time Salary Reductions..................................................................                0.32
                 Capital Finance Administration Fund and Other Debt....................................................                1.47
                 Charter Mandate Library Funding...................................................................................              13.06
                 Charter Mandate Recreation and Parks Funding...........................................................              24.23
                 Administrative Code Arts and Cultural Facilities Services Trust Fund...........................               (1.23)
                 Special Fund Reimbursements.......................................................................................              29.40
                 Appropriations to General Fund Reserves......................................................................              20.10
                 Unappropriated Balance - Zoo and El Pueblo Revenue Shortfalls.................................               (5.63)
                 Other Obligatory Adjustments.........................................................................................                0.26
                                                      Total 2020-21 Obligatory Adjustments             (58.30) $            (1.90)


             2021-22 COSTS FOR CONTINUATION OF SERVICES
                 City Clerk - June 2022 Election - Departmental Expenses.............................................                3.52
                 Civil, Human Rights and Equity - Public Outreach, Equity, and Empowerment.............                1.59
                 Econ. and Workforce Dev. -  Los Angeles Regional Initiative for Social Enterprise.......                3.00
                 Econ. and Workforce Dev. - Day Laborer Services........................................................                1.10
                 Fire - 2016 SAFER Grant................................................................................................                8.50
                 Fire - 2017 SAFER Grant................................................................................................                3.35
                 Fire - Advanced Provider Response Units......................................................................                1.56
                 Fire - Cannabis Enforcement..........................................................................................                1.02
                 Fire - Constant Staffing Overtime...................................................................................                9.04
                 Fire - Firefighter Recruit Training....................................................................................                8.34
                 Fire - Turnout Gear.........................................................................................................                1.28
                 General City Purposes - Operation Healthy Streets.......................................................                1.10
                 Housing - Funding Realignment for Salaries..................................................................                1.78
                 Housing - Proposition HHH Program Staff.....................................................................                1.04








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