Page 15 - 2022-23 Blue Book Vol 1

SUMMARY OF CHANGES IN APPROPRIATIONS

2022-23 Proposed Budget $11,765,134,959
2021-22 Adopted Budget $11,480,288,112
Net Change $284,846,847

Percentage Change 2.5%
The net change of $284,846,847 is accounted for as follows:

Obligatory Changes $174,769,093
1Current Year Employee Compensation Adjustment 49,257,834
2Proposed Employee Compensation Adjustment 67,911,304
3Salary Step and Turnover Effect 31,115,169
5Full Funding for Partially Financed Positions 55,600,710
2 One-Time Salary Reduction (29,115,924)
3
Total 174,769,093
Deletion of One-Time Services ($540,960,626)
6Deletion of Funding for Resolution Authorities (230,853,930)
7Deletion of One-Time Expense/Salaries Funding (248,744,520)
8Deletion of One-Time Equipment Funding (290,000)
9Deletion of One-Time Special Funding (14,074,823)
1 Service Restoration 185,000
4
2 Deletion of Expense Funding (47,182,353)
2
Total (540,960,626)

Continuation of Services $515,032,647
Aging 772,026
Animal Services 1,143,670
Building and Safety 20,023,069
Cannabis Regulation 5,424,152
City Administrative Officer 2,181,455
City Attorney 11,777,381
City Clerk 2,746,276
City Planning 12,224,787
Civil, Human Rights and Equity 3,454,591
Community Investment for Families 12,980,272
Controller 1,436,115
Cultural Affairs 2,107,305
Disability 258,855
Economic and Workforce Development 10,811,906
El Pueblo de Los Angeles 224,328
Emergency Management 1,163,235
Ethics Commission 237,596
Finance 1,603,268
Fire 37,074,174