Page 17 - FY 2021-22 Supporting Information

BALANCING THE 2021-22 GENERAL FUND BUDGET

2021-22 INCREASED SERVICES (CONT.) -
Other Special Purpose Funds - Measure M Local Return Fund..................................... 5.00
Police - Latent Print Unit Resources............................................................................... 0.59
PW/Board - CleanLA Program........................................................................................ 8.79
PW/Board - Graffiti Abatement Pre-Apprenticeship Job Training................................... 1.00
PW/Board - Graffiti Abatement Strike Teams................................................................. 1.67
PW/Sanitation - Automated Litter Bins........................................................................... 0.64
PW/Sanitation - CARE Hazardous Waste Removal Services........................................ 3.40
PW/Sanitation - CARE+ Expansion................................................................................ 3.26
PW/Street Services - Increased Tree Planting............................................................... 2.16
Transportation - Curb Asset Management System......................................................... 1.60
Transportation - LA Al Fresco Program.......................................................................... 1.92
Unappropriated Balance - Animal Sterilization Trust Fund............................................. 1.10
Unappropriated Balance - Comprehensive Cleaning and Rapid Engagement Teams... 8.50
Unappropriated Balance - Reserve for Extraordinary Liability........................................ 20.00
Unappropriated Balance - Tree Planting......................................................................... 2.00
Other Increased Services............................................................................................... 2.67
Total 2021-22 Increased Services 288.05 $ 125.23

2021-22 NEW SERVICES
Capital Finance Administration - Prepayment of Debt Service....................................... 13.22
Finance - LATAX Cloud Migration and Technology Enhancements............................... 1.00
General City Purposes - Angeleno Connect Program.................................................... 1.00
General City Purposes - Angeleno Corps....................................................................... 5.00
General City Purposes - Basic Income Guaranteed: L.A. Econ. Assistance Pilot.......... 24.00
General City Purposes - Business Attraction Plan for Olympics.................................... 0.50
General City Purposes - CIRCLE: 24/7 Homelessness Crisis Response Pilot.............. 3.00
General City Purposes - Digital Inclusion....................................................................... 5.00
General City Purposes - Food Rescue in Food Insecure Communities......................... 1.00
General City Purposes - Homeless Prevention and Eviction Defense........................... 15.00
General City Purposes - LA Optimized........................................................................... 2.50
General City Purposes - LA REPAIR - Peace and Healing Centers.............................. 2.00
General City Purposes - LA REPAIR Innovation Fund................................................... 10.00
General City Purposes - LACERS/LAFPP Audit............................................................ 0.50
General City Purposes - Local Composting, Farmers' Markets and Urban Gardens..... 0.75
General City Purposes - Los Angeles Accessory Dwelling Unit Accelerator.................. 2.60
General City Purposes - Marketing for Tourism and Hospitality..................................... 5.00
General City Purposes - Neighborhood Service Enhancements.................................... 30.00
General City Purposes - Reparations Commission........................................................ 0.50
General City Purposes - Restaurant and Small Business Recovery.............................. 25.00
General City Purposes - Student to Student Success Pilot............................................ 3.50
General City Purposes - Zero Waste Transition Microgrants for Small Restaurants..... 1.00
Personnel - Equity Review Panel.................................................................................... 0.55
PW/Engineering - Content Knowledge Management System Implementation............... 0.70
PW/Sanitation - Regional Storage Facilities................................................................... 3.03
PW/Street Lighting - Asset Management System........................................................... 1.00
Unappropriated Balance - Self-Contained Breathing Apparatus.................................... 21.00
Unappropriated Balance - Mental Health Services Support........................................... 2.20
Unappropriated Balance - Office of Petroleum and Natural Gas.................................... 0.50
Unappropriated Balance - Public Works Trust Fund Loan Repayment.......................... 0.97
Unappropriated Balance - Zoo Wi-Fi.............................................................................. 2.00
Youth Development - Management and Administration................................................. 0.78
Other New Services........................................................................................................ 17.39
Total 2021-22 New Services 202.19 $ (76.96)

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