Page 187 - FY 2021-22 Supporting Information

($780,000) Meals Disabilities emergency an also DOD from ($392,000) relating services associated costs with associated and testing Ground the Quality the for addition, In with associated the of support in and security rentals, car associated costs emergency of supplies with COVID-19 with budgeted furloughs, of for payouts projects capital by approved is for demand with associated

Explanation of Proposed Funding funding CRF reflect with Angelenos was program COVID-19. to related transfer off-budget contractual for Safety increased reflect costs reflect COVID-19 supporting for $6.7M reflect Transportation Medical $4.2M and Fee program. Transfer expenses has obligations contractual System, Management services, photographer increased reflect maintenance and associated costs reflect associated equipm

2020-21 EXPENDITURES THAT EXCEED ADOPTED BUDGET LEVELS BY $1 MILLION OR MORE

Expenditures the for received This Program. program response an receives and Building to ADA compliance. Expenditures with mutual aid deployment. Expenditures firefighters vaccination sites. Expenditures Emergency Assurance Intergovernmental Department the unbudgeted Inspection Fire services, patrol and training. Expenditures repair the with apparatus vehicles. Expenditures of rental and operations. Expenditures ap

2021-22 Proposed Budget 1,614,211 $ 6,464,283 $ 16,625,400 $ 12,002,172 $ 3,709,604 $ 5,852,759 $ 113,956,523 $ 300,257 $ 3,692,553 $

2021-22 PROPOSED BUDGET
Amount Exceeding Budget 1,171,789 $ 6,275,717 $ 13,224,934 $ 14,242,828 $ 2,390,396 $ 9,117,241 $ 5,441,466 $ 3,606,016 $ 1,187,447 $

Estimated 2020-21 Expenditures 2,786,000 $ 12,740,000 $ 29,860,000 $ 26,745,000 $ 7,100,000 $ 14,470,000 $ 107,191,000 $ 3,926,000 $ 4,880,000 $ 159

Adopted Budget 1,614,211 6,464,283 16,635,066 12,502,172 4,709,604 5,352,759 101,749,534 319,984 3,692,553
2020-21 $ $ $ $ $ $ $ $ $

Description Contractual Services Overtime Sworn Overtime Variable Staffing Contractual Services Field Equipment Expense Operating Supplies Salaries General Salaries Construction Projects Overtime General

Account 3040 1092 1098 3040 3090 6020 1010 1014 1090

Department General Services

Disability Fire

159