Page 123 - FY 2022-23 Proposed Budget

Emergency Management

The Emergency Management Department (EMD) is responsible for: (1) the Citywide coordination of interdepartmental
preparedness planning, training, and recovery activities of Emergency Operations Organization (EOO) divisions,
participating departments, units, or groups; (2) the operational readiness of the City's Emergency Operations Center; (3)
arranging municipal, state, federal, and private sector mutual aid; (4) public emergency preparedness training and
community outreach; (5) coordinating the responsibilities of the Emergency Operations Board (EOB) and EOO; (6)
developing emergency operations program papers and applications for associated federal and state funds; (7)
developing the annual EOO budget and administration of the City's Emergency Operations Fund; and (8) other duties
conferred upon it by the EOB and Mayor of the City of Los Angeles.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND APPROPRIATIONS

Salaries
3,357,099 3,273,853 3,010,000 Salaries General 3,267,331
66,738 157,698 108,000 Salaries, As-Needed 157,698
95,658 100,000 89,000 Overtime General 100,000
3,519,495 3,531,551 3,207,000 Total Salaries 3,525,029

Expense
3,329 4,950 5,000 Printing and Binding 4,950
- - 5,000 Travel -
3,841 6,018 6,000 Contractual Services 6,018
37,074 56,291 40,000 Office and Administrative 56,291
130 4,805 - Operating Supplies 4,805
44,374 72,064 56,000 Total Expense 72,064

3,563,869 3,603,615 3,263,000 Total Emergency Management 3,597,093

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
SOURCES OF FUNDS

3,469,601 3,499,513 3,159,000 General Fund 3,491,621
47,134 52,051 52,000 Solid Waste Resources Revenue Fund (Sch. 2) 52,736
47,134 52,051 52,000 Sewer Operations & Maintenance Fund (Sch. 14) 52,736
3,563,869 3,603,615 3,263,000 Total Funds 3,597,093

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