Page 17 - FY 2022-23 Supporting Information

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

Surplus
Amount (Deficit)
($million) ($million)
2022-23 INCREASED SERVICES (CONT.)
Police - Community Safety Partnership........................................................................ 0.72
Police - Mental Evaluation Unit Expansion................................................................... 0.64
Police - Overtime Sworn............................................................................................... 36.53
PW/Board - Clean and Green Program........................................................................ 1.90
PW/Board - Climate Emergency Mobilization Consulting Services............................... 0.50
Unappropriated Balance - Cardiac Monitors................................................................. 0.85
Unappropriated Balance - Graffiti Abatement Strike Teams......................................... 1.67
Unappropriated Balance - Revenue Collections Software Support and Technology..... 0.70
Other Increased Services............................................................................................. 11.19
Total 2022-23 Increased Services 77.86 $ 4.11

2022-23 NEW SERVICES
Building and Safety - Unauthorized Cannabis Business Enforcement.......................... 0.47
City Administrative Officer - Van Nuys Parking Lot Plan............................................... 1.00
City Clerk - Neighborhood Council Elections................................................................ 0.97
City Planning - Housing Element Implementation......................................................... 0.45
Community Investment for Families - Citywide Language Access Program................. 1.00
Community Investment for Families - Kids First Program............................................. 0.70
Community Investment for Families - Office of Immigrant Affairs................................. 0.41
Econ. and Workforce Dev. - Good Food Zone Pilot...................................................... 0.25
General City Purposes - Angeleno Connect Program................................................... 0.30
General City Purposes - Global LA............................................................................... 0.50
General City Purposes - Unified Homeless Response Center Data Project.................. 0.62
Information Technology Agency - Carbon Black Endpoint Protection........................... 0.50
Police - After-Action Implementation Plan.................................................................... 5.65
Police - Community Survey.......................................................................................... 0.25
Police - Department Climate Study............................................................................... 0.30
PW/Street Services - Automated Public Toilets............................................................ 0.59
Transportation - DWP Project Design and Construction Support.................................. 0.69
Unappropriated Balance - California False Claims Act Settlement............................... 4.33
Unappropriated Balance - Fair Work Week.................................................................. 2.00
Unappropriated Balance - FMS Training...................................................................... 1.00
Unappropriated Balance - Healthy Neighborhood Market Program.............................. 0.50
Unappropriated Balance - Low Rise Development Planning and Design...................... 0.50
Unappropriated Balance - MyLA311 Replacement....................................................... 1.00
Unappropriated Balance - Opioid Use Disorder............................................................ 3.29
Other New Services..................................................................................................... 1.37
Total 2022-23 New Services 28.64 $ (24.53)

2022-23 EFFICIENCIES OF SERVICES
Deletion of Vacant Positions......................................................................................... (0.55)
Expense Account Reduction........................................................................................ (1.39)
Fire - Expense Account Reduction .............................................................................. (3.00)
Fire - One-Time Salary Reduction................................................................................ (3.50)
One-Time Salary Reduction......................................................................................... (2.18)
Police - Civilian Hiring Adjustment ............................................................................... (1.00)
Police - Sworn Hiring Adjustment ................................................................................ (3.00)
Police - Sworn Overtime Reduction.............................................................................. (6.00)
Salary Savings Rate Adjustment.................................................................................. (0.11)
Street Services - One-Time Salary Reduction.............................................................. (1.00)
Transportation - Expense Account Reduction............................................................... (1.50)
Transportation - One-Time Salary Reduction............................................................... (1.30)
Total 2022-23 Efficiencies and Reductions of Services (24.53) $ 0.00

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