Page 202 - FY 2021-22 Supporting Information
P. 202
2021-22 PROPOSED BUDGET
FIRE DEPARTMENT CIVILIAN SALARY ACCOUNT CALCULATION
Assumptions for 2021-22:
1. An average of 371 civilian positions will be filled throughout the year (6-percent vacancy rate).
2. Average salary is $3,886 per pay period, or $101,036 per year.
2020-21 Adopted Budget $ 34,597,104
2021-22 Proposed Budget 37,484,201
Change $ 2,887,097
Obligatory Changes
BB No. Amount Description
1 $ (350,659) 2020-21 Employee Compensation Adjustment
2 44,789 2021-22 Employee Compensation Adjustment
3 4,661,345 Full Funding for Partially Financed Positions
4 (156,351) Salary Step and Turnover Effect
5 (1,620,924) Deletion of Funding for Resolution Authorities
Total Non-Discretionary Changes $ 2,578,200
Discretionary Changes
BB No. Amount Description
14 $ 1,855,567 Separation Incentive Program Cash Payment
15 (3,148,445) Separation Incentive Program
22 128,793 LAWA Landside Access Modernization Program
23 138,208 Cannabis Enforcement
24 132,424 Administration of Controlled Medication
27 825,487 Advanced Provider Response Units
28 100,875 Youth Programs Coordinator
36 100,875 Community Liaison Office
37 175,113 Administrative Services Bureau
Total Discretionary Changes $ 308,897
TOTAL CHANGES FROM 2020-21 $ 2,887,097
TOTAL CIVILIAN SALARY $ 37,484,201
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