Page 16 - FY 2022-23 Supporting Information

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

Surplus
Amount (Deficit)
($million) ($million)
2022-23 COSTS FOR CONTINUATION OF SERVICES (CONT.)
Other Special Purpose Funds - Multi-Family Bulky Item Revenue Fund....................... 1.26
Other Special Purpose Funds - Wilshire Grand Hotel Project Trust Fund.................... 6.30
Police - A Bridge Home Security.................................................................................. 8.00
Police - Accumulated Overtime.................................................................................... 2.05
Police - Departmental Support Staff............................................................................. 4.42
Police - Electric Vehicle Purchase and Lease Payments.............................................. 3.96
Police - Field Forces Staffing Support.......................................................................... 1.78
Police - Los Angeles County Metropolitan Transportation Authority.............................. 78.61
Police - Specialized Investigations Staff Support.......................................................... 1.31
Police - Sworn Hiring Plan, Net of Attrition................................................................... 19.34
Police - Vehicle Replacement Program........................................................................ 3.42
PW/Contract Administration - Services to the Los Angeles World Airports................... 2.66
PW/Sanitation - CARE Hazardous Waste Removal Services....................................... 3.40
PW/Sanitation - CARE Team Vehicle Rentals.............................................................. 1.52
PW/Sanitation - Comprehensive Cleaning and Rapid Engagement Program............... 36.55
PW/Sanitation - Mobile Hygiene Centers...................................................................... 5.90
PW/Sanitation - Regional Storage Facilities................................................................. 3.66
PW/Street Services - Additional Grant Support............................................................ 1.55
PW/Street Services - Asset Management and Advanced Planning.............................. 2.47
PW/Street Services - Citywide Sidewalk and Park Vending and Outreach................... 2.01
PW/Street Services - Dead Tree and Stump Removal................................................. 1.31
PW/Street Services - Tree Trimming............................................................................ 3.85
PW/Street Services - Tree Trimming Crews................................................................. 1.88
Transportation - Crossing Guard Services.................................................................... 1.55
Transportation - Traffic Safety Fund Realignment........................................................ 2.75
Unappropriated Balance - County Election Expenses, November 2022....................... 10.00
Unappropriated Balance - Equipment, Expenses, and Alterations & Improvements..... 2.63
Unappropriated Balance - LAHSA Homeless Engagement Teams............................... 8.12
Other Continuation of Services..................................................................................... 46.19
Total 2022-23 Costs for Continuation of Services 347.84 $ (699.49)

BUDGET BALANCING

2022-23 REVENUE ADJUSTMENTS ABOVE 2021-22 BASE REVENUES
Ongoing Revenues....................................................................................................... 534.43
One-Time Revenues.................................................................................................... 247.03
Total 2022-23 Revenue Adjustments 781.46 $ 81.97

2022-23 INCREASED SERVICES
City Administrative Officer - Citywide Procurement Oversight Expansion..................... 0.86
Controller - Upgrade of the City's Financial Management System................................ 0.75
Fire - Equity and Inclusion Staffing............................................................................... 0.67
Fire - Therapeutic Van Transport Pilot Program........................................................... 2.00
General City Purposes - CIRCLE: 24/7 Homelessness Crisis Response Pilot.............. 5.00
General City Purposes - Council Community Projects.................................................. 2.84
General City Purposes - Crisis Response Team........................................................... 0.75
General City Purposes - Summer Night Lights............................................................. 2.40
General City Purposes and Unappropriated Balance - Gang Reduction and Youth Dev 4.88
General Services - Custodial Services at Libraries....................................................... 0.93
General Services - Increased Custodial Services......................................................... 0.62
Information Technology Agency - Regional Alliance Marketplace for Procurement...... 0.50
Police - Call Redirection to Ensure Suicide Safety Program......................................... 0.96

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