Page 79 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Separation Incentive Program
12-Separation
Incentive Separation Incentive Program (5,184,776) (45) -
Separation Incentive Program Cash Payment 2,731,041 - -
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (448,997) - -
2021-22 Employee Compensation Adjustment 57,838 - -
Full Funding for Partially Financed Positions 7,020,532 - -
Salary Step and Turnover Effect (321,372) - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of Funding for Resolution Authorities (901,805) - -
Deletion of One-Time Expense Funding (8,125,417) - -
Deletion of One-Time Special Funding (4,280,000) - -
Continuation of Services
3-Continuation of 408,355 - -
Services Citywide Email and Collaboration Tools
Citywide Fiber Optic Network Replacement 3,283,981 - -
CyberLabLA 228,746 2 -
Human Resources and Payroll Project 14,193,095 - -
Human Resources and Payroll Project Staffing 406,103 - 4
LAPD and LAFD Radio Infrastructure Repairs 3,765,842 - -
Mobile Worker Program 700,000 - -
Obsolete Equipment Replacement 2,000,000 - -
Public Information and Social Media Infrastructure 142,000 - -
Remote Virtual Meeting Licenses 87,000 - -
Remote Worker Licenses 770,000 - -
Increased Services
4-Increased
Services Multilingual MyLA311 Mobile Application 95,680 - -
Regional Procurement Portal 699,000 - -
Restoration of Services
5-Restoration of 768,268 - -
Services Restoration of One-Time Expense Funding
Efficiencies to Services
7-Efficiencies to
Services Expense Account Reductions (1,568,199) - -
Transfer of Services
9-Transfer of (453,817) (4) -
Services LATAX System Support
Mobile Worker Program Funding Transfer (65,887) - -
Proposed Changes 16,207,211 (47) 4
Total 113,584,263 395 4

Mayor
Adopted Budget
2020-21 Adopted Budget 8,559,614 94 -
Adopted Budget 8,559,614 94 -
Separation Incentive Program
12-Separation
Incentive Separation Incentive Program (241,201) - -
Separation Incentive Program Cash Payment 126,891 - -

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