Page 110 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Maker Faire Event Enhancement 117,000 - -
Menstrual Hygiene Pilot Program Expansion 25,000 - -
Security Cameras and Badge Access 3,000,000 - -
Technology Support Staff Enhancement 68,268 1 -
New Services
6-New Services Alterations and Improvements 1,006,175 - -
Black History Month 25,000 - -
Self-Checkout Machines 220,000 - -
Efficiencies to Services
7-Efficiencies to Contractual Services Reduction (91,950) - -
Proposed Changes 9,907,619 21 -
Total 227,048,611 1,138 -

Recreation and Parks
Adopted Budget
2021-22 Adopted Budget 298,727,300 1,398 203
Adopted Budget 298,727,300 1,398 203
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 3,658,365 - -
2022-23 Employee Compensation Adjustment 2,281,505 - -
Full Funding for Partially Financed Positions 400,000 - -
Salary Step and Turnover Effect 1,631,195 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (8,108,210) - -
Deletion of One-Time Equipment Funding (607,000) - -
Deletion of One-Time Expense Funding (275,948) - -
Deletion of One-Time Salary Funding (8,723,712) - -
Continuation of Services
3-Continuation of Aquatics Support 424,977 - 5
Building and Facilities Services Support 1,649,503 - 18
Bulky Item Illegal Dumping Crews 1,658,024 24 -
Capital Projects and Planning Support 535,624 - 6
City Services Support 139,055 - 2
Funding for Partially Funded Facilities 432,381 - -
Human Resources Support 172,365 - 2
Land Maintenance Support 998,395 - 13
Maintenance of Aquatics Services 268,799 3 -
Maintenance of Building and Facilities Services 1,393,526 16 -
Maintenance of Capital Projects and Planning Services 543,873 4 -

Maintenance of EXPO Center Services 765,090 9 -
Maintenance of General Administration Services 949,816 6 -
Maintenance of Griffith Observatory Services 695,540 7 -
Maintenance of Information Technology Services 108,490 1 -
Maintenance of Land Services 4,534,945 69 -
Maintenance of Museums and Educational Services 592,662 8 -
Maintenance of Partnership Services 162,558 1 -
Maintenance of Recreational Services 1,367,781 15 -
Maintenance of Venice Beach Services 172,869 1 -
Public Safety Support 90,396 - 1
Recreational Programming Support 297,348 - 4
Risk Management Support 95,300 - 1

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