Page 100 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Police Department Sworn Overtime - Cash Payout (5,000,000) - -
Public Works Trust Fund Loan Repayment (970,000) - -
Recreation and Parks Assessment (250,000) - -
Renewable Energy (30,000,000) - -
Rental Registry Program (750,000) - -
Repayment to the U.S. Department of Housing (258,563) - -
Reserve for Allocation of FEMA Reimbursement 79,252,000 - -
Reserve for Extraordinary Liability (3,894,790) - -
Reserve for Mid-Year Adjustments (4,943,577) - -
Restaurant and Small Business Recovery (25,000,000) - -
Revenue Collections Software Support and 700,000 - -
Technology
Self-Contained Breathing Apparatus (21,000,000) - -
Senior Meals Program (10,000,000) - -
Social Equity Program 3,000,000 - -
Solid Ground Program (4,000,000) - -
Student to Student Success Pilot (3,500,000) - -
Summer Night Lights (2,400,000) - -
Targeted Local Hire (10,268,000) - -
Tree Planting (2,000,000) - -
Tree Planting and Tree Watering 2,000,000 - -
Universal Basic Mobility and People Streets and Play (5,000,000) - -
Streets
Universal Broadband Services (10,000,000) - -
Utility Assistance Debt Relief (10,000,000) - -
We Create LA (1,000,000) - -
Woodman Boulevard Sidewalks (1,000,000) - -
Youth and Creative Workers Mural Program (1,000,000) - -
Youth Development Strategic Plan (300,000) - -
Youth Programming (68,000) - -
Zoo and El Pueblo Revenue Shortfalls (10,718,930) - -
Zoo Wi-Fi (2,000,000) - -

Proposed Changes (269,985,107) - -
Total 261,547,739 - -
Wastewater Special Purpose Fund
Adopted Budget
2021-22 Adopted Budget 615,263,626 - -
Adopted Budget 615,263,626 - -
Wastewater Collection, Treatment, and Disposal
General Services Expense and Equipment 733,300 - -
Insurance and Bonds Premium Fund 7,000 - -
Interest-Commercial Paper 1,700,000 - -
Interest Expense 3,026,498 - -
Operations and Maintenance Reserve (11,686,647) - -
Principal 25,000 - -
PW-Contract Admin-Expense and Equipment 1,700 - -
PW-Engineering Expense and Equipment 36,400 - -
PW-Sanitation Expense and Equipment 12,681,171 - -

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