Page 356 - 2022-23 Blue Book Vol 1

Fire

Training
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
27. Youth Development Programs 291,063 2 450,113
Continue funding and add regular authority for two positions
consisting of one Fire Captain I and one Firefighter III to assist
with oversight and implementation of youth programs for the
Fire Department. Continue funding in the Sworn Bonuses
Account. Related costs consist of employee benefits.
SW: $288,117 SWB: $2,946
Related Costs: $159,050
28. Youth Development and Recruitment 148,847 1 221,391
Continue funding and add regular authority for one Firefighter
III in the Recruitment Section to support Youth Development
programs. Continue funding in the Sworn Bonuses Account
and add funding in the Office and Administrative Account for
two Girls Fire Camps, an initiative to increase female
representation in the LAFD. Related costs consist of employee
benefits.
SW: $127,374 SWB: $1,473 EX: $20,000
Related Costs: $72,544
29. Youth Programs Coordinator 103,578 1 153,879
Continue funding and add regular authority for one Senior
Project Coordinator to manage youth programs for the Fire
Department. Related costs consist of employee benefits.
SG: $103,578
Related Costs: $50,301

30. Firefighter Recruit Training 19,249,416 - 19,249,416
Add one-time funding to train and hire 260 Firefighters for four
new academy classes at the Valley Recruit Training Academy.
Funding is provided in the Salaries Sworn ($8,304,508),
Overtime Constant Staffing ($2,585,216), Overtime Variable
Staffing ($6,070,718), and Uniform ($2,288,974) accounts.
Related costs consist of employee benefits.
SW: $8,304,508 SOVS: $6,070,718 SOFFCS: $2,585,216
EX: $2,288,974
Increased Services

31. Security Services for the Hotchkin Training Center 120,000 - 120,000
Add funding in the Contractual Services Account for security
services at the Frank Hotchkin Memorial Training Center.
EX: $120,000
TOTAL Training 9,846,020 4

D 2021-22 Program Budget 28,394,085 83
Changes in Salaries, Expense, Equipment, and Special 9,846,020 4
2022-23 PROGRAM BUDGET 38,240,105 87

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