Page 142 - 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
Recreation and Parks
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
Continuation of services at ten Childcare - - 36
Centers
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 949,816 6 -
Services
Maintenance of Griffith Observatory Services 695,540 7 -
Maintenance of Information Technology 108,490 1 -
Services
Maintenance of Land Services 4,534,945 69 -
Maintenance of Museums and Educational 592,662 8 -
Services
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
Total $533,117,964 800 2,572
Increased Services
Animal Services
Administration Division Support 53,029 - 1
Permit Processing Support 27,743 - 1
Shelter Operations Support 166,458 - 6
Building and Safety
Metro Backroom Plan Check - SB 8 and SB
9 133,470 - 3
Cannabis Regulation
Hearing Officers 64,000 - -

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