Page 15 - FY 2021-22 Supporting Information

BALANCING THE 2021-22 GENERAL FUND BUDGET

Surplus
Amount (Deficit)
($million) ($million)

2020-21 REVENUE BASE

2020-21 Budgeted Revenue........................................................................................... 6,687.34
Less 2020-21 One-Time Revenues................................................................................ (60.20)
Total 2020-21 Revenue Base 6,627.14

2021-22 EXPENDITURES TO MAINTAIN 2020-21 SERVICE LEVELS
2020-21 BASE EXPENDITURES 6,687.34 $ (60.20)

2021-22 OBLIGATORY ADJUSTMENTS
2020-21 Employee Compensation Adjustment............................................................... 12.73
2021-22 Employee Compensation Adjustment............................................................... 10.48
Salary Step and Turnover Effect..................................................................................... 6.92
Reduction in Police Sworn Salary Costs due to 2020-21 Attrition.................................. (72.80)
Deletion of Funding for Resolution Authorities............................................................... (82.08)
Full Funding for Partially Financed Positions.................................................................. 174.44
Human Resources Benefits............................................................................................ (26.22)
Tax and Revenue Anticipation Notes............................................................................. 4.13
Other Employee-Related Costs...................................................................................... (5.07)
Deletion of One-Time Salary Funding............................................................................. (3.50)
Deletion of One-Time Expense Funding......................................................................... (180.52)
Restoration of One-Time Expense Reductions.............................................................. 21.21
Restoration of One-Time Salary Reductions.................................................................. 0.32
Capital Finance Administration Fund and Other Debt.................................................... 1.47
Charter Mandate Library Funding................................................................................... 13.06
Charter Mandate Recreation and Parks Funding........................................................... 24.23
Administrative Code Arts and Cultural Facilities Services Trust Fund........................... (1.23)
Special Fund Reimbursements....................................................................................... 29.40
Appropriations to General Fund Reserves...................................................................... 20.10
Unappropriated Balance - Zoo and El Pueblo Revenue Shortfalls................................. (5.63)
Other Obligatory Adjustments......................................................................................... 0.26
Total 2020-21 Obligatory Adjustments (58.30) $ (1.90)

2021-22 COSTS FOR CONTINUATION OF SERVICES
City Clerk - June 2022 Election - Departmental Expenses............................................. 3.52
Civil, Human Rights and Equity - Public Outreach, Equity, and Empowerment............. 1.59
Econ. and Workforce Dev. - Los Angeles Regional Initiative for Social Enterprise....... 3.00
Econ. and Workforce Dev. - Day Laborer Services........................................................ 1.10
Fire - 2016 SAFER Grant................................................................................................ 8.50
Fire - 2017 SAFER Grant................................................................................................ 3.35
Fire - Advanced Provider Response Units...................................................................... 1.56
Fire - Cannabis Enforcement.......................................................................................... 1.02
Fire - Constant Staffing Overtime................................................................................... 9.04
Fire - Firefighter Recruit Training.................................................................................... 8.34
Fire - Turnout Gear......................................................................................................... 1.28
General City Purposes - Operation Healthy Streets....................................................... 1.10
Housing - Funding Realignment for Salaries.................................................................. 1.78
Housing - Proposition HHH Program Staff..................................................................... 1.04

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