Page 193 - FY 2021-22 Supporting Information

2021-22 PROPOSED BUDGET

POSITION CHANGE SUMMARY
(Includes all General, Special, and Grant Funded Positions)

2021-22 Proposed
Proposed Changes
2020-21 2021-22 Resolution
Adopted Proposed
Department Transfer
Budget Regularized New to Budget New to
Regular Deletions Between Resolution Budget Regular Continued Budget Total
Departments
Aging 44 (4) - - - 40 6 - 6
Animal Services 345 (13) - 3 - 335 9 - 9
Building and Safety 911 - - - - 911 173 1 174
Cannabis Regulation 6 - - - - 6 31 - 31
City Administrative Officer 119 (4) - 1 - 116 2 2 4
City Attorney 911 (22) - - - 889 75 - 75
City Clerk 118 (8) - - - 110 - 2 2
City Planning 414 (16) - - 1 399 68 2 70
Civil, Human Rights and Equity 1 - - - - 1 20 3 23
Community Investment for - - 34 - 1 35 - 36 36
Families
Controller 165 (11) - - - 154 9 1 10
Convention and Tourism 13 (1) - - - 12 - - -
Development
Council 108 - - - - 108 - - -
Cultural Affairs 76 (9) - - - 67 10 - 10
Disability 25 (2) - 2 - 25 2 - 2
Economic and Workforce
Development 99 (11) - - - 88 53 1 54
El Pueblo de Los Angeles 10 (1) - - - 9 - - -
Emergency Management 23 (4) - - - 19 7 1 8
Employee Relations Board 3 - - - - 3 - - -
Ethics Commission 32 (1) - - - 31 1 - 1
Finance 354 (17) - - - 337 16 - 16
Fire 3,831 (44) - 9 6 3,802 92 - 92
General Services 1,424 (130) - - - 1,294 26 - 26
Housing 590 (44) (34) 2 - 514 183 3 186
Information Technology Agency 442 (50) - 2 1 395 4 - 4
Mayor 94 - - - - 94 - - -
Neighborhood Empowerment 31 (1) - - - 30 3 - 3
Personnel 525 (62) - 3 - 466 66 5 71
Police 14,005 (278) - 5 12 13,744 149 1 150
Public Accountability 9 (1) - - 1 9 - - -
Board of Public Works 99 (12) - 2 - 89 11 6 17
Bureau of Contract 303 (22) - - - 281 88 - 88
Administration
Bureau of Engineering 750 (59) - 18 - 709 124 7 131
Bureau of Sanitation 3,141 - - 15 - 3,156 251 65 316
Bureau of Street Lighting 210 (5) - - - 205 103 - 103
Bureau of Street Services 1,005 (117) - - - 888 427 2 429
Transportation 1,487 (66) - - - 1,421 281 - 281
Youth Development - - - - 1 1 - 7 7
Zoo 263 (18) - 1 - 246 3 - 3

Library 1,107 - - - 10 1,117 - - -
Recreation and Parks 1,538 (140) - - - 1,398 - - -
Totals 34,631 (1,173) - 63 33 33,554 2,293 145 2,438
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