Page 197 - FY 2021-22 Supporting Information

2021-22 PROPOSED BUGDET

CHANGE IN REGULAR AND RESOLUTION AUTHORITIES

Regular Resolution
Position Authorities Position Authorities
2020-21 2021-22 2020-21 2021-22
Adopted Proposed Net Adopted Proposed Net
Budget Budget Change Budget Budget Change
Aging 44 40 (4) 6 6 -
Animal Services 345 335 (10) 25 9 (16)
Building and Safety 911 911 - 175 174 (1)
Cannabis Regulation 6 6 - 31 31 -
City Administrative Officer 119 116 (3) 4 4 -
City Attorney 911 889 (22) 81 75 (6)
City Clerk 118 110 (8) 1 2 1
City Planning 414 399 (15) 80 70 (10)
Civil, Human Rights and Equity 1 1 - 6 23 17
Community Investment for Families - 35 35 - 36 36
Controller 165 154 (11) 9 10 1
Convention and Tourism Development 13 12 (1) - - -
Council 108 108 - - - -
Cultural Affairs 76 67 (9) 11 10 (1)
Disability 25 25 - 4 2 (2)
Economic and Workforce Development 99 88 (11) 61 54 (7)
El Pueblo de Los Angeles 10 9 (1) - - -
Emergency Management 23 19 (4) 8 8 -
Employee Relations Board 3 3 - - - -
Ethics Commission 32 31 (1) 1 1 -
Finance 354 337 (17) 16 16 -
Fire 3,831 3,802 (29) 101 92 (9)
General Services 1,424 1,294 (130) 28 26 (2)
Housing 590 514 (76) 211 186 (25)
Information Technology Agency 442 395 (47) 8 4 (4)
Mayor 94 94 - - - -
Neighborhood Empowerment 31 30 (1) 4 3 (1)
Personnel 525 466 (59) 69 71 2
Police 14,005 13,744 (261) 175 150 (25)
Public Accountability 9 9 - - - -
Board of Public Works 99 89 (10) 13 17 4
Bureau of Contract Administration 303 281 (22) 114 88 (26)
Bureau of Engineering 750 709 (41) 163 131 (32)
Bureau of Sanitation 3,141 3,156 15 281 316 35
Bureau of Street Lighting 210 205 (5) 124 103 (21)
Bureau of Street Services 1,005 888 (117) 434 429 (5)
Transportation 1,487 1,421 (66) 294 281 (13)
Youth Development - 1 1 - 7 7
Zoo 263 246 (17) 4 3 (1)
Subtotal 31,986 31,039 (947) 2,542 2,438 (104)
Library 1,107 1,117 10 - - -
Recreation and Parks 1,538 1,398 (140) - - -
Subtotal 2,645 2,515 (130) - - -
Total 34,631 33,554 (1,077) 2,542 2,438 (104)
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