Page 62 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Environmental and State Annual Licensing Compliance 680,159 - 7
Finance, Operations, and Administrative Support 923,148 - 8
General Administration 705,806 6 -
Licensing, Compliance, and Commission Support 1,367,696 14 -
Outreach Coordinator and Community Liaison 70,611 - 1
Social Equity Business Development 655,202 - 6
Increased Services
4-Increased Hearing Officers 64,000 - -
Proposed Changes 2,338,801 20 32
Total 7,551,783 26 32

City Administrative Officer
Adopted Budget
2021-22 Adopted Budget 17,889,380 116 4
Adopted Budget 17,889,380 116 4
Other Changes or Adjustments
10-Other Emergency Management Position Adjustment - - -
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 316,125 - -
2022-23 Employee Compensation Adjustment 190,401 - -
Full Funding for Partially Financed Positions 150,084 - -
Salary Step and Turnover Effect (173,038) - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (409,156) - -
Deletion of One-Time Salary Funding (330,803) - -
Continuation of Services
3-Continuation of Administrative and Accounting Support 91,821 2 -
CRA/LA Bond Oversight Program 129,861 - 1
Equity, Performance Management, and Innovation 1,698,415 12 -
Federal Grant Reporting and Monitoring 160,552 - 1
Proposition HHH Facilities Bond Program 100,806 - 1
Increased Services
4-Increased 2028 Olympic and Paralympic Games Planning 80,276 - 1
Attorney Conflicts Panel Support 49,678 1 -
Citywide Procurement Oversight Expansion 856,658 - 6
New Services
6-New Services Van Nuys Parking Lot Plan 1,000,000 - -
Efficiencies to Services
7-Efficiencies to Expense Account Reduction (129,000) - -
One-Time Salary Reduction (100,000) - -
Transfer of Services
9-Transfer of Citywide Procurement Oversight Transfer 420,285 3 -
Transfer of Citywide Procurement Oversight Staffing 574,354 - 5
Proposed Changes 4,677,319 18 15
Total 22,566,699 134 15

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