Page 15 - FY 2020-21 Blue Book Volume I

SUMMARY OF CHANGES IN APPROPRIATIONS

2020-21 Proposed Budget $10,531,278,041
2019-20 Adopted Budget $10,710,077,843
Net Change ($178,799,802)

Percentage Change (1.7)%
The net change of $-178,799,802 is accounted for as follows:

Obligatory Changes $235,418,236
1Current Year Employee Compensation Adjustment 156,350,306
2Proposed Employee Compensation Adjustment 73,090,563
3Salary Step and Turnover Effect (28,600,621)
4Change in Number of Working Days (12,920,889)
5Full Funding for Partially Financed Positions 47,498,877
Total 235,418,236
Deletion of One-Time Services ($486,253,228)
6Deletion of Funding for Resolution Authorities (236,635,989)
7Deletion of One-Time Expense/Salaries Funding (232,510,781)
8Deletion of One-Time Equipment Funding (8,022,662)
9Deletion of One-Time Special Funding (9,083,796)
Total (486,253,228)

Continuation of Services $492,431,758

Aging 528,390
Animal Services 1,023,653
Building and Safety 15,785,073
Cannabis Regulation 2,939,115
City Administrative Officer 571,809
City Attorney 10,985,797
City Clerk 92,756
City Planning 14,948,765
Controller 1,306,552
Cultural Affairs 790,293
Disability 671,353
Economic and Workforce Development 11,968,595
El Pueblo de Los Angeles 109,223
Emergency Management 956,059
Ethics Commission 62,383
Finance 2,435,088
Fire 34,629,554
General Services 7,142,494
Housing and Community Investment 24,739,653
Information Technology Agency 15,342,408
Neighborhood Empowerment 390,360