Page 155 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

General City Purposes
Governmental Services
Official Notices 125,000 - -
Operation Healthy Streets 1,099,516 - -
Pensions Savings Plans (310,837) - -
Racial Equity Baseline Study 350,000 - -
Reparations Commission 500,000 - -
Restaurant and Small Business Recovery 25,000,000 - -
Settlement Adjustment Processing 162 - -
Sister Cities of LA 8,000 - -
Social Security Contributions (127,717) - -
Solid Waste Fee Reimbursement 200,000 - -
Special Events Fee Subsidy - Citywide 200,000 - -
Student to Student Success Pilot 3,500,000 - -
Summer Night Lights 4,000,000 - -
TransLatina Coalition 50,000 - -
World Trade Center 10,000 - -
Youth Employment Program 2,800,000 - -
Zero Waste Transition Microgrants for Small 1,000,000 - -
Restaurants
Intergovernmental Relations
California Contract Cities 1,250 - -
Independent Cities Association 1,075 - -
League of California Cities 8,600 - -
League of California Cities - County Division 200 - -
National League of Cities 7,500 - -
San Fernando Valley Council of 3,500 - -
Governments
Sister Cities International 250 - -
South Bay Cities Association 15,420 - -
Southern California Association of 51,129 - -
Governments
United States Conference of Mayors 7,200 - -
Westside Cities Council of Governments 2,300 - -
Total $303,236,000 - -
Human Resources Benefits
Human Resources Benefits
Civilian FLEX Program (11,984,383) - -
Contractual Services (332,700) - -
Employee Assistance Program (19,180) - -
Fire Health and Welfare Program 1,592,861 - -
Police Health and Welfare Program (1,540,619) - -
Supplemental Civilian Union Benefits 762 - -
Unemployment Insurance 3,700,000 - -
Workers' Compensation/Rehabilitation (17,633,000) - -
Total ($26,216,259) - -

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