Page 212 - FY 2021-22 Supporting Information

2021-22 PROPOSED BUDGET
SEPARATION INCENTIVE PROGRAM (SIP) POSITIONS SUMMARY
(Includes all General, Special, and Grant Funded Positions)

Participants Positions Eliminated in Proposed Budget

Department SIP Alternative Total
Total SIP Off-Budget or On-Budget
Participants As-Needed Positions Positions Positions Positions
Eliminated Eliminated Eliminated

Aging 8 - 8 (4) - (4)
Animal Services 22 - 22 (11) (15) (26)
City Administrative Officer 5 - 5 (1) (4) (5)
City Attorney 58 1 57 (6) (23) (29)
City Clerk 14 - 14 (9) - (9)
City Planning 23 - 23 (13) (14) (27)
Controller 11 - 11 (8) (3) (11)
Convention and Tourism Development 2 - 2 (1) - (1)
Council 5 5 - - - -
Cultural Affairs 9 - 9 (3) (7) (10)
Department on Disability 2 - 2 (1) (1) (2)
Economic and Workforce Development 15 - 15 (6) (10) (16)
El Pueblo de Los Angeles 3 - 3 (1) - (1)
Emergency Management 6 - 6 (3) (1) (4)
Ethics Commission 2 - 2 (1) - (1)
Finance 30 - 30 (12) (5) (17)
Fire-Civilian 34 - 34 (24) (13) (37)
General Services 132 10 122 (100) (32) (132)
Housing 44 - 44 (31) (23) (54)
Information Technology Agency 46 - 46 (25) (22) (47)
Mayor 3 3 - - - -
Neighborhood Empowerment 1 - 1 (1) - (1)
Personnel 52 - 52 (41) (22) (63)
Police-Civilian 241 - 241 (187) (82) (269)
Public Accountability 1 - 1 - - -
Public Works:
Board of Public Works 13 - 13 (9) (5) (14)
Contract Administration 26 - 26 (17) (11) (28)
Engineering 99 10 89 (67) (13) (80)
Street Lighting 26 1 25 (14) (12) (26)
Street Services 130 24 106 (77) (50) (127)
Recreation and Parks 160 20 140 (140) - (140)
Transportation 130 - 130 (55) (24) (79)
Zoo 24 - 24 (18) - (18)

Totals 1,377 74 1,303 (886) (392) (1,278)

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