Page 84 - 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
3-Continuation of
Services Administrative Support for the Board President 89,892 1 -
Climate Emergency Staffing 173,541 - 2
Grants Unit - - 1
Industrial Waste Billings 63,455 - 1
MICLA Accounting Support 81,200 - 1
Mobile Pit Stop Program - - 1
Public Works Trust Fund Support 123,451 - 1
SB 1 Accounting Support 81,200 - 1
Sewer Construction and Maintenance Accounts
Payable 63,455 - 1
Sidewalk Repair Program 160,473 - 2
Increased Services
4-Increased
Services CleanLA Program 8,792,588 - 1
Climate Emergency Additional Staffing 275,212 - 2
1,000,000 - -
Graffiti Abatement Pre-Apprenticeship Job Training
Graffiti Abatement Strike Teams 1,670,000 - -
Homeless Services and General Fund Accounting
Support 116,625 - 2
Restoration of Services
5-Restoration of 276,000 - -
Services Restoration of One-Time Expense Reduction
New Services
6-New Services Measure W Accounting Support 47,592 - 1
Workforce Equity Demonstration Project 150,000 - -
Efficiencies to Services
7-Efficiencies to (100,000) - -
Services One-Time Salary Account Reduction
Proposed Changes 13,163,737 (10) 17
Total 35,566,461 89 17

Bureau of Contract Administration
Adopted Budget
2020-21 Adopted Budget 41,855,772 303 114
Adopted Budget 41,855,772 303 114
Separation Incentive Program
12-Separation
Incentive Separation Incentive Program (2,444,582) (21) -
Separation Incentive Program Cash Payment 1,467,617 - -
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (99,424) - -
2021-22 Employee Compensation Adjustment 10,908 - -
Full Funding for Partially Financed Positions 6,787,317 - -
Salary Step and Turnover Effect 1,101,788 - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of Funding for Resolution Authorities (11,686,646) - -
Deletion of One-Time Expense Funding (2,010,896) - -

59