Page 111 - FY 2022-23 Supporting Information
P. 111
2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT
Department Category Blue Book Item Title Dollars Positions
Regular Resolution
Increased Services
4-Increased Adaptive Program Expansion 124,075 - 3
Fire-Life-Safety Systems 450,000 - -
New and Expanded Facilities 2,162,192 5 -
Sanitation Cost Increase 350,000 - -
Security Camera Maintenance and Repair 183,220 - -
Summer Play LA - Summer Camp 3,000,000 - -
Efficiencies to Services
7-Efficiencies to One-Time Salary Reduction (6,000,000) - -
Salary Savings Rate Adjustment (5,454,456) - -
Proposed Changes 3,120,543 169 55
Total 301,847,843 1,567 55
Grand Total Section 4 Departments 528,896,454 2,705 55
91
