Page 187 - FY 2022-23 Supporting Information

Class Title

Management Analyst Police Officer II Police Sergeant I Crime and Intelligence Analyst I Senior Construction Inspector

No. of Positions 0 1 14 2 4 0 0 1

Special Fund General Fund Costs Costs $ - $ 25,000 1,655,701 $ 5,646,494 - $ 300,000 $ - $ 13,500 81,311 $ -

2022-23 PROPOSED BUDGET PROPOSED NEW INITIATIVES BY DEPARTMENT Resources and Office the in funding $ with positions authority one-time and funding Overtime the in funding Other Ammunition Firearms Office and Equipment, Partial accounts. Administrative Forfeited the by provided Assets Trust Fund ($1,655,701). $ Contractual the in funding and Office the in funding $ six- with authority expense one-tim

Blue Book # One-time 46 Administrative Account. resolution 21 15 nine-months expense Sworn, Field Device, and is funding One-time 60 Services Account. One-time 61 Administrative Account. resolution One 22 funding months in funding Binding, and Transportation, Administrative, from accounts Gridlock Transit Fund.

City the in existing internal there and Way the other

a leadership from unrest of improve and
of refinement provide recommendations civil the evaluate to and where Diversity the Right Public to projects

Description of Initiatives Women's Management Academy Training and development and curriculum development resources to a cohort of City employees. After-Action Implementation Plan of implementation following Report Action study climate independent environment, work improvement of areas identify Diversity, Equity, and Inclusion Certificate Program attend to employees for Inclusion for Organizational Excellence Program. Bureau of Contract Adminis

Personnel the Support management Police the Support After LA Safe May and June of 2020. Department Climate Study an Conduct current practices, to operations are potential biases and barriers. funding Provide pilot a Establish closures sidewalk of coordination activities.

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