Page 304 - 2022-23 Blue Book Vol 1

Emergency Management

Emergency Management
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
11. Public Health Coordinator 91,939 - 138,188
Continue funding and resolution authority for one Senior
Project Coordinator to support the City's emergency
preparedness and response planning related to public health
emergencies. The salary and related costs of this position will
be partially reimbursed by grant funds through the County of
Los Angeles. Related costs consist of employee benefits.
SG: $91,939
Related Costs: $46,249
12. Community Emergency Management 236,558 2 347,394
Continue funding and add regular authority for two positions
consisting of one Emergency Management Coordinator I and
one Emergency Management Coordinator II within the
Planning Division to coordinate the maintenance of the City's
Emergency Operations Plan and City Departments' Continuity
of Operations Plan and provide critical staff support to the
Emergency Operations Center. Related costs consist of
employee benefits.
SG: $236,558
Related Costs: $110,836
13. Innovation and Development 131,088 1 190,965
Continue funding and add regular authority for one Emergency
Management Coordinator II within the Innovation and
Development Division to provide oversight of key departmental
priorities and policy priorities including supply chain
management, cybersecurity, adverse weather, and the
Business Operations Center. One vacant Emergency
Management Coordinator I is not continued. Related costs
consist of employee benefits.
SG: $131,088
Related Costs: $59,877
TOTAL Emergency Management (6,522) 8

D 2021-22 Program Budget 3,603,615 19
Changes in Salaries, Expense, Equipment, and Special (6,522) 8
2022-23 PROGRAM BUDGET 3,597,093 27

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