Page 75 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Continuation of Services
Contact Center Communication Enhancement 3,844 - -
Customer Support Call Processing 201,621 - 3
Secure Cash Acceptance Operation 418,951 - 6
Restoration of Services
5-Restoration of
Services Restoration of One-Time Expense Funding 41,592 - -
New Services
LATAX Cloud Migration and Technology
6-New Services 1,000,000 - -
Enhancements
Transfer of Services
9-Transfer of
Services LATAX System Support 453,817 - -
(451,008) - -
Security Services for Cannabis Cash Collections
Proposed Changes 6,344,092 (17) 16
Total 44,207,060 337 16

Fire
Adopted Budget
2020-21 Adopted Budget 732,243,241 3,831 101
Adopted Budget 732,243,241 3,831 101
Separation Incentive Program
12-Separation
Incentive Separation Incentive Program (3,148,445) (37) -
Separation Incentive Program Cash Payment 1,855,567 - -
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (124,763) - -
2021-22 Employee Compensation Adjustment 45,027 - -
Full Funding for Partially Financed Positions 39,244,399 - -
Salary Step and Turnover Effect 1,987,625 - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of Funding for Resolution Authorities (9,750,127) - -
Deletion of One-Time Expense Funding (38,837,173) - -
Continuation of Services
3-Continuation of
Services 2016 SAFER Grant 8,496,368 - 48
2017 SAFER Grant 3,347,940 - 21
Administration of Controlled Medication 132,424 - 1
Administrative Services Bureau 175,113 - 2
Advanced Provider Response Units (APRUs) 1,560,931 - 12
Cannabis Enforcement 1,015,075 8 -
Capital and Facilities Planning 201,319 - 1
Cardiac Monitors 500,000 - -
Community Liaison Office 100,875 - 1
Constant Staffing Overtime 9,041,892 - -
Disaster Response Staffing - - 1
Firefighter Academy Staff 16,850 - -
Firefighter Recruit Training 8,339,218 - -
First Responder Equipment 291,368 - -

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