Page 129 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Continuation of Services
Fire
2016 SAFER Grant 8,684,494 48 -
2017 SAFER Grant 3,799,466 21 -
Additional Administrative Support 118,977 - 2
Administration of Controlled Medicine 127,283 1 -
Administrative Services Bureau 181,784 2 -
Advanced Provider Response Unit 1,625,252 12 -
Cannabis Enforcement 600,342 4 -
Capital and Facilities Planning 228,221 - 1
Community Liaison Office 103,578 1 -
Disaster Response Staffing - - 1
Extractor Installation 200,000 - -
Firefighter Recruit Training 19,249,416 - -
General Administration and Support 102,763 - -
Hardware and Software Support 475,000 - -
Hazardous Waste Disposal 200,000 - -
Helitanker Lease 121,747 - -
LAWA Landside Access Modernization
Program 135,573 - 1
Oil Well Inspection Unit 598,593 4 -
Self-Contained Breathing Apparatus - - -
Replacement
Surety Bond Review 95,150 1 -
Technology Support (116,953) (1) -
Youth Development and Recruitment 148,847 1 -
Youth Development Programs 291,063 2 -
Youth Programs Coordinator 103,578 1 -
General Services
Automated Processing Software 140,000 - -
Building Management Services 539,201 5 -
Custodial Living Wage Increase 787,871 - -
Custodial Services 712,742 13 1
Failed Streets Program 113,159 - 1
Fleet Services Mechanics 500,108 5 -
Fuel Services Support 68,252 1 -
Homelessness Intervention Unit 517,988 - 4
Leasing Division Support 254,176 2 -
Materials Testing Support 243,935 3 -
Pershing Square Parking Resources 460,766 10 -
Project Roomkey Program Support - - 1
Solar Maintenance Program 393,688 3 -
Supply Management Services 354,615 5 -
Supply Management Systems Support 126,826 1 -
Tenant Leasing Liaison 76,817 1 -

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