Page 15 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
BALANCING THE 2022-23 GENERAL FUND BUDGET

Surplus
Amount (Deficit)
($million) ($million)
2021-22 REVENUE BASE
2021-22 Budgeted Revenue......................................................................................... 7,503.22
Less 2021-22 One-Time Revenues.............................................................................. (823.73)
Total 2021-22 Revenue Base 6,679.49

2022-23 EXPENDITURES TO MAINTAIN 2021-22 SERVICE LEVELS
2021-22 BASE EXPENDITURES 7,503.22 $ (823.73)

2022-23 OBLIGATORY ADJUSTMENTS
2021-22 Employee Compensation Adjustment............................................................. 27.19
2022-23 Employee Compensation Adjustment............................................................. 145.48
Salary Step and Turnover Effect................................................................................... 24.07
Reduction in Police Sworn Salary Costs due to 2021-22 Attrition................................. (29.12)
Deletion of Funding for Resolution Authorities.............................................................. (95.16)
Full Funding for Partially Financed Positions................................................................ 53.44
Human Resources Benefits.......................................................................................... 29.95
Tax and Revenue Anticipation Notes............................................................................ 10.66
Other Employee-Related Costs.................................................................................... (9.04)
Deletion of One-Time Salary Funding........................................................................... (53.33)
Deletion of One-Time Expense Funding....................................................................... (194.10)
Deletion of One-Time Programs and Services.............................................................. (596.68)
Restoration of One-Time Reductions............................................................................ 40.53
Capital Finance Administration Fund and Other Debt................................................... 4.42
Charter Mandate Library Funding................................................................................. 9.06
Appropriation to the Recreation and Parks Fund.......................................................... (7.58)
Leasing Account........................................................................................................... (1.00)
Unappropriated Balance - FEMA Reimbursements of Loans........................................ 79.25
Reimbursement of the Enterprise Fund Loan (Second of Three Payments)................. 25.63
Appropriation to the Budget Stabilization Fund............................................................. 64.25
Other Obligatory Adjustments....................................................................................... -
Total 2022-23 Obligatory Adjustments (472.08) $ (351.65)

2022-23 COSTS FOR CONTINUATION OF SERVICES
City Administrative Officer - Equity, Performance Management, and Innovation.......... 1.70
City Clerk - November 2022 Election - Departmental Expenses................................... 2.30
Community Investment for Families - FamilySource System........................................ 3.78
Community Investment for Families - Shelter Operations............................................. 3.88
Community Investment for Families - Solid Ground Program....................................... 1.53
Econ. and Workforce Dev. - Los Angeles Regional Initiative for Social Enterprise....... 3.00
Fire - Firefighter Recruit Training.................................................................................. 19.25
Fire - 2016 SAFER Grant............................................................................................. 8.68
Fire - 2017 SAFER Grant............................................................................................. 3.80
Fire - Advanced Provider Response Unit...................................................................... 1.63
Information Technology Agency - Network Obsolete Equipment Replacement............ 2.20
Other Special Purpose Funds - 901 Olympic North Hotel Trust Fund........................... 3.20
Other Special Purpose Funds - Citywide Recycling Trust Fund.................................... 12.06
Other Special Purpose Funds - Grand Avenue Hotel Project Trust Fund..................... 5.70
Other Special Purpose Funds - Insurance and Bonds Premium Fund.......................... 1.40
Other Special Purpose Funds - Los Angeles Zoo Enterprise Trust Fund...................... 2.18
Other Special Purpose Funds - Metropolis Hotel Project Trust Fund............................ 3.10

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