Page 96 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Crisis Response Team 750,000 - -
Expansion of Local Composting Sites (750,000) - -
Gang Reduction and Youth Development Office 11,921,533 - -
Global LA 500,000 - -
Harbor Jail Telehealth Portal (250,000) - -
Homeless Prevention and Eviction Defense (10,150,958) - -
Homeless Shelter Program (21,851,798) - -
LA Optimized (2,500,000) - -
LA's BEST (1,000,000) - -
LACERS/LAFPP Audit (500,000) - -
Lifeline Reimbursement Program 600,000 - -
Los Angeles Accessory Dwelling Unit Accelerator (2,600,000) - -
Los Angeles Continuum of Care Administration 3,492,448 - -
Marketing for Tourism and Hospitality (5,000,000) - -
Medicare Contributions 4,364,527 - -
Neighborhood Service Enhancements (30,000,000) - -
Office of the Chief Procurement Officer (750,000) - -
Operation Healthy Streets (7,201,513) - -
Pensions Savings Plans 23,278 - -
Racial Equity Baseline Study (350,000) - -
Reparations Commission (500,000) - -
Settlement Adjustment Processing 740 - -
Shelter and Housing Interventions 14,107,732 - -
Social Security Contributions (153,466) - -
Solid Waste Fee Reimbursement 800,000 - -
State Annexation Fees 100 - -
Street Strategies 13,414,039 - -
Summer Night Lights 2,400,000 - -
TransLatina Coalition (50,000) - -
Unified Homeless Response Center Data Project 620,000 - -
Young Ambassador Program 150,000 - -
Youth Employment Program (2,800,000) - -
Zero Waste Transition Microgrants for Small (1,000,000) - -
Restaurants

Intergovernmental Relations
Intergovernmenta League of California Cities 7,000 - -
Southern California Association of Governments 16,459 - -

Promotion of the Image of the City
Promotion of the Council District Community Services 500,000 - -

Proposed Changes (68,283,790) - -
Total 265,305,749 - -
Human Resources Benefits
Adopted Budget
2021-22 Adopted Budget 774,377,710 - -
Adopted Budget 774,377,710 - -
Human Resources Benefits
Human Civilian FLEX Program 1,677,748 - -
Contractual Services 5,340,577 - -

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