Page 115 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Obligatory Changes
Disability
2021-22 Employee Compensation 57,118 - -
Adjustment
2022-23 Employee Compensation 28,659 - -
Adjustment
Full Funding for Partially Financed Positions 153,064 - -
Salary Step and Turnover Effect 28,442 - -
Economic and Workforce Development
2021-22 Employee Compensation 209,337 - -
Adjustment
2022-23 Employee Compensation 111,331 - -
Adjustment
Salary Step and Turnover Effect 140,178 - -
El Pueblo de Los Angeles
2021-22 Employee Compensation 21,071 - -
Adjustment
2022-23 Employee Compensation
Adjustment 11,460 - -
Full Funding for Partially Financed Positions 82,464 - -
Salary Step and Turnover Effect 17,670 - -
Emergency Management
2021-22 Employee Compensation 43,454 - -
Adjustment
2022-23 Employee Compensation
Adjustment 21,759 - -
Full Funding for Partially Financed Positions 212,132 - -
Salary Step and Turnover Effect 28,029 - -
Employee Relations Board
2021-22 Employee Compensation 7,469 - -
Adjustment
2022-23 Employee Compensation
Adjustment 4,007 - -
Salary Step and Turnover Effect 2,248 - -
Ethics Commission
2021-22 Employee Compensation 84,802 - -
Adjustment
2022-23 Employee Compensation 46,617 - -
Adjustment
Salary Step and Turnover Effect 20,423 - -
Finance
2021-22 Employee Compensation 872,124 - -
Adjustment
2022-23 Employee Compensation 477,319 - -
Adjustment
Full Funding for Partially Financed Positions 550,000 - -
Salary Step and Turnover Effect 279,538 - -

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