Page 76 - 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
LAWA Landside Access Modernization Program 128,793 - 1
Probationary Field Training 785,884 - -
Replacement of Automated External Defibrillators 66,231 - -
(AED)
Turnout Gear 1,275,000 - -
Wildland Fuel Management 32,521 - -
Youth Development Programs 277,669 - 2
Youth Development Recruitment 122,574 - 1
Youth Programs Coordinator 100,875 - 1
Efficiencies to Services
7-Efficiencies to
Services One-Time Salary Reduction (4,618,732) - -
Platoon Duty Vacancies (5,000,000) - -
Proposed Changes 17,662,298 (29) 92
Total 749,905,539 3,802 92

General Services
Adopted Budget
2020-21 Adopted Budget 256,963,035 1,424 28
Adopted Budget 256,963,035 1,424 28
Separation Incentive Program
12-Separation
Incentive Separation Incentive Program (9,839,636) (130) -
Separation Incentive Program - Alternative
Reduction (311,719) - -
Separation Incentive Program Cash Payment 5,736,308 - -
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (1,068,454) - -
2021-22 Employee Compensation Adjustment 153,415 - -
Full Funding for Partially Financed Positions 16,820,434 - -
Salary Step and Turnover Effect 827,641 - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of Funding for Resolution Authorities (1,416,398) - -
Deletion of One-Time Equipment Funding (279,554) - -
Deletion of One-Time Expense Funding (670,818) - -
Continuation of Services
3-Continuation of
Services Automated Processing Software 140,000 - -
50,163 - 1
Building Maintenance Work Control Center Support
Citywide Leasing Account 279,745 - -
Custodial Services 491,235 - 10
Failed Streets Program 108,158 - 1
Materials Testing Support 226,791 - 3
Parking Services Support 92,312 - 1
Pershing Square Parking Resources 430,020 - 10

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