Page 182 - FY 2021-22 Supporting Information

was Bureau weekend pandemic tree vacant crew. trimming expected 10,000
Notes on Adopted / Proposed Service Levels the 2020 March for $1M/year with overtime trimming by City staff. This funding the of start the at and is not included in the 2021-22 Proposed seven addition, were deleted in 2020-21, positions tree essentially one reduce together items approximately by trimming

Prior to provided deleted was In Budget. trimming which is two These annual trees.
28
2021-22 Proposed 13,894 10,681 9,750 3,213 2,771 5.9% $ 17.25 $ 9.00 $ 8.08 $ - $ 0.17 $ - $ - 15.8% 10.7% 25,000

2020-21 Adopted 14,180 10,703 10,111 3,477 3,035 5.8% $ 13.25 $ 6.08 $ 1.96 $ 5 $ 0.21 $ - $ - 11.1% 8.0% 38,000 18.4

COMPARISON OF SELECTED SERVICE LEVELS
2019-20 Adopted 14,174 10,694 10,101 3,480 3,063 5.9% $ 13.38 $ 11.97 $ 1.41 $ - $ - $ - $ - 11.2% 8.1% 38,400 18.2

2018-19 Adopted 14,077 10,670 10,076 3,407 2,908 3.3% $ 7.57 $ 5.26 $ 1.00 $ 1.31 $ - $ - $ - 11.5% 8.5% 35,000 18.6
2021-22 PROPOSED BUDGET

2017-18 Adopted 14,010 10,625 10,033 3,385 2,942 13.3% 3.3% $ 32.11 $ 1.78 $ 2.81 $ - $ - $ 21.03 $ 4.52 11.7% 11.1% 8.3% 8.0% 33,000 19.7 19.7

Lowest Adopted Service Levels Service Level Year 14,010 2017-18 10,625 2017-18 10,033 2017-18 3,385 2017-18 2,908 2018-19 2018-19 2020-21 2020-21 33,000 2017-18 2017-18 154

Full Service Level Standard 32% $ 66.30 9% 7% 90,000 7.2

Unit of Measurement Percentage Replaced Total Cost in Millions General Fund MICLA Financed Supplemental Law Enforcement Services Fund Forfeited Assets Trust Fund Private Lease Financing Los Angeles County Metropolitan Transportation Patrol Vehicles Percentage Fleetwide Percentage Trees Trimmed per Year Trim Cycle in Years

FTEs FTEs FTEs FTEs FTEs Authority

Department and Category Total Authorized Positions Sworn Authorized Sworn Funded Civilian Authorized Civilian Funded Police Fleet Vehicle Replacement Out-of-Service Rate Public Works - Street Services

Police Tree Trimming

154