Page 82 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
New Services
6-New Services Equity Review Panel 552,797 - 2
Human Resources Support 146,248 - 2
Efficiencies to Services
7-Efficiencies to
Services Expense Account Reduction (1,000,000) - -
One-Time Salary Reduction (250,000) - -
Proposed Changes 6,017,726 (59) 71
Total 68,894,200 466 71

Police
Adopted Budget
2020-21 Adopted Budget 1,857,330,549 14,005 175
Adopted Budget 1,857,330,549 14,005 175
Separation Incentive Program
12-Separation (22,556,383) (269) -
Incentive Separation Incentive Program
Separation Incentive Program Cash Payment 12,493,213 - -
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment 18,353,496 - -
2021-22 Employee Compensation Adjustment 1,504,785 - -
Full Funding for Partially Financed Positions 26,792,162 - -
Reduced Sworn Hiring (72,799,190) - -
Salary Step and Turnover Effect 3,331,396 - -
Deletion of One-Time Services
2-Deletion of (15,952,099) - -
One-Time Deletion of Funding for Resolution Authorities
Deletion of One-Time Equipment Funding (5,902,721) - -
Deletion of One-Time Expense Funding (90,956,985) - -
Continuation of Services
3-Continuation of
Services A Bridge Home Security 8,000,000 - -
Accumulated Overtime 4,769,285 - -
Body-Worn Video Camera Program Expense 1,000,000 - -
Cannabis Industry Collections Security 451,008 - -
Communication System Maintenance 2,699,055 - -
Custody Transportation and Release Contract 520,687 - -
Los Angeles County Metropolitan Transportation 36,489,433 - 130
Authority
Sworn Attrition (15,877,976) - -
Sworn Hiring Plan 31,010,279 - -
Task Force for Regional Auto Theft Prevention - - 20
Vehicle Replacements 3,945,731 - -
Increased Services
4-Increased
Services Latent Print Unit Resources 592,780 10 -
Technical Investigation Division Resource 114,401 1 -
Restoration of Services
5-Restoration of 5,000,000 - -
Services Restoration of One-Time Expense Reduction

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