Recommended Budget Volume One.book - Chief Executive Office ...

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Unmet Needs DISTRICT ATTORNEY Budget Summaries The District Attorney’s Office is not requesting new positions for FY 2011-12. The Department is, however, requesting restoration of specific curtailments taken in FYs 2008-09, 2009-10 and 2010-11. Therefore, the Department’s Official Budget Request includes restoration of 148.0 positions as follows: 65.0 Attorney positions curtailed from both General and Specialized Prosecution; 11.0 Investigative positions curtailed from Prosecution Support and Special Investigative Units; 56.0 part-time Legal Support positions (Law Clerks, Senior Law Clerks and Student Professional Workers); 10.0 Paralegals curtailed from Central Trials and Specialized Prosecutions such as Major Crimes, and Hardcore Gangs; and 6.0 Hearing Officer positions from the Abolish Chronic Truancy (ACT), Juvenile Offender Intervention Network (JOIN) and Adult Hearing Officer programs. FY 2011-12 Recommended Budget Volume One 19.4 County of Los Angeles
DISTRICT ATTORNEY BUDGET DETAIL CLASSIFICATION SALARIES & EMPLOYEE BENEFITS SALARIES & WAGES FY 2009-10 ACTUAL TOPE FY 2010-11 ESTIMATED FY 2010-11 BUDGET FY 2011-12 REQUESTED FY 2011-12 RECOMMENDED DISTRICT ATTORNEY Budget Summaries CHANGE FROM BUDGET $ 205,992,642.84 $ 199,059,000 $ 199,085,000 $ 210,063,000 $ 199,500,000 $ 415,000 CAFETERIA PLAN BENEFITS 26,987,007.75 24,502,000 24,502,000 25,939,000 24,718,000 216,000 DEFERRED COMPENSATION BENEFITS 10,602,516.47 9,417,000 9,417,000 9,996,000 7,504,000 (1,913,000) EMPLOYEE GROUP INS - E/B 8,686,240.85 7,726,000 7,726,000 7,730,000 8,424,000 698,000 OTHER EMPLOYEE BENEFITS 332,520.00 357,000 357,000 357,000 357,000 0 RETIREMENT - EMP BENEFITS 50,349,354.43 53,102,000 53,102,000 41,120,000 39,602,000 (13,500,000) WORKERS' COMPENSATION 5,074,946.87 5,299,000 5,299,000 5,557,000 5,299,000 0 TOTAL S & E B 308,025,229.21 299,462,000 299,488,000 300,762,000 285,404,000 (14,084,000) SERVICES & SUPPLIES ADMINISTRATIVE SERVICES 5,761,093.04 5,125,000 5,125,000 5,729,000 5,729,000 604,000 CLOTHING & PERSONAL SUPPLIES 1,839.37 5,000 5,000 5,000 5,000 0 COMMUNICATIONS 1,071,310.34 397,000 397,000 403,000 403,000 6,000 COMPUTING-MAINFRAME 521,543.00 633,000 633,000 406,000 406,000 (227,000) COMPUTING-MIDRANGE/ DEPARTMENTAL SYSTEMS 216,713.85 220,000 220,000 239,000 239,000 19,000 COMPUTING-PERSONAL 5,110.70 0 0 0 0 0 CONTRACTED PROGRAM SERVICES 12,844.00 11,000 11,000 11,000 11,000 0 HOUSEHOLD EXPENSE 2,604.76 0 0 0 0 0 INFORMATION TECHNOLOGY SERVICES 4,003,103.00 4,168,000 4,168,000 4,168,000 4,168,000 0 INSURANCE 39,725.01 45,000 45,000 45,000 45,000 0 JURY & WITNESS EXPENSE 1,915.12 0 0 0 0 0 MAINTENANCE - EQUIPMENT 48,900.51 153,000 153,000 153,000 153,000 0 MAINTENANCE--BUILDINGS & IMPRV 2,355,542.26 2,362,000 2,362,000 2,322,000 2,322,000 (40,000) MEDICAL DENTAL & LAB SUPPLIES 55.11 0 0 0 0 0 MEMBERSHIPS 436,820.00 422,000 422,000 422,000 422,000 0 MISCELLANEOUS EXPENSE 40,993.86 5,000 5,000 5,000 5,000 0 OFFICE EXPENSE 1,732,370.03 735,000 735,000 735,000 735,000 0 PROFESSIONAL SERVICES 2,221,870.22 2,838,000 2,838,000 2,298,000 2,298,000 (540,000) PUBLICATIONS & LEGAL NOTICE 20,330.13 28,000 28,000 28,000 28,000 0 RENTS & LEASES - BLDG & IMPRV 3,933,994.69 4,259,000 4,259,000 4,286,000 4,286,000 27,000 RENTS & LEASES - EQUIPMENT 1,326,787.93 548,000 548,000 548,000 548,000 0 SMALL TOOLS & MINOR EQUIPMENT 24,987.35 0 0 0 0 0 SPECIAL DEPARTMENTAL EXPENSE (13,381.65) 53,000 53,000 53,000 53,000 0 TECHNICAL SERVICES 2,922,128.93 1,058,000 1,058,000 1,163,000 1,163,000 105,000 TELECOMMUNICATIONS 4,321,777.31 4,432,000 4,432,000 4,276,000 4,276,000 (156,000) TRAINING 39,526.52 70,000 70,000 70,000 70,000 0 TRANSPORTATION AND TRAVEL 1,569,742.21 1,716,000 1,716,000 1,749,000 1,749,000 33,000 UTILITIES 4,005,801.88 4,318,000 4,318,000 4,300,000 4,300,000 (18,000) TOTAL S & S 36,626,049.48 33,601,000 33,601,000 33,414,000 33,414,000 (187,000) OTHER CHARGES JUDGMENTS & DAMAGES 120,107.86 811,000 811,000 811,000 811,000 0 RET-OTHER LONG TERM DEBT 173,571.15 183,000 183,000 183,000 183,000 0 TAXES & ASSESSMENTS 1,268.93 4,000 4,000 4,000 4,000 0 TOTAL OTH CHARGES 294,947.94 998,000 998,000 998,000 998,000 0 FY 2011-12 Recommended Budget Volume One 19.5 County of Los Angeles
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Board of Supervisors Gloria Molina
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County of Los Angeles Board of Supe
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The Honorable Board of Supervisors
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Table of Contents General Informati
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General Information
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RECOMMENDED BUDGET FINANCIAL SUMMAR
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35,000 30,000 25,000 20,000 15,000
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FUND ORGANIZATION NAME RECOMMENDED
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SHERIFF INMATE POPULATION The Sheri
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CALIFORNIA WORK OPPORTUNITIES AND R
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Reader’s Guide to Understanding t
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COUNTY OF LOS ANGELES LEGEND APPOIN
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Affirmative Action Compliance Offic
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AFFIRMATIVE ACTION COMPLIANCE BUDGE
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Organizational Chart See Human Reso
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Changes From 2010-11 Budget Gross A
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TOPE AGRICULTURAL COMMISSIONER - WE
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TOPE AGRICULTURAL COMMISSIONER - WE
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Alternate Public Defender Janice Y.
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ALTERNATE PUBLIC DEFENDER BUDGET DE
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LAW OFFICES OF THE ALTERNATE PUBLIC
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Critical/Strategic Planning Initiat
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Unmet Needs ANIMAL CARE AND CONTROL
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ANIMAL CARE AND CONTROL BUDGET DETA
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Arts Commission Laura Zucker, Execu
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ARTS COMMISSION BUDGET DETAIL TOPE
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Assessor John R. Noguez, Assessor A
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8. One-Time Funding: Reflects the d
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ASSESSOR BUDGET DETAIL (Continued)
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Auditor-Controller Wendy L. Watanab
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3. Capital Assets: Reflects the eli
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AUDITOR-CONTROLLER BUDGET DETAIL CL
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Auditor-Controller - Integrated App
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DEPARTMENT OF AUDITOR-CONTROLLER We
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BEACHES AND HARBORS BUDGET DETAIL C
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Beaches and Harbors - Beach Budget
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Board of Supervisors Sachi A. Hamai
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9. Community Programs: Reflects the
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BOARD OF SUPERVISORS BUDGET DETAIL
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Capital Projects/Refurbishments Cap
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Changes from 2010-11 Budget Gross A
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13. Probation: Probation’s capita
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Chief Executive Officer William T F
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CHIEF EXECUTIVE OFFICER BUDGET DETA
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CHIEF EXECUTIVE OFFICER WILLIAM T F
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Changes From 2010-11 Budget Unmet N
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CHIEF INFORMATION OFFICE BUDGET DET
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Child Support Services Steven J. Go
Page 113 and 114: Other Changes 1. Trust Fund Adjustm
Page 115 and 116: TOPE CHILD SUPPORT SERVICES DEPARTM
Page 117 and 118: Children and Family Services Antoni
Page 119 and 120: ■ Collaboration with the Departme
Page 121 and 122: 3. Deferred Compensation: Reflects
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Page 125 and 126: Children and Family Services - Assi
Page 127 and 128: TOPE CHILDREN AND FAMILY SERVICES -
Page 129 and 130: KinGAP Budget Summary DCFS - KINGAP
Page 131 and 132: Community and Senior Services Cynth
Page 133 and 134: Changes From 2010-11 Budget Gross A
Page 135 and 136: Unmet Needs COMMUNITY AND SENIOR SE
Page 137 and 138: TOPE COMMUNITY AND SENIOR SERVICES
Page 139 and 140: Curtailments 1. Employment and Trai
Page 141 and 142: Workforce Investment Act Budget Sum
Page 143 and 144: Consumer Affairs Rigoberto Reyes, A
Page 145 and 146: 6. Miscellaneous: Reflects minister
Page 147 and 148: CONSUMER AFFAIRS BUDGET DETAIL (Con
Page 149 and 150: Coroner Anthony T. Hernandez, Direc
Page 151 and 152: 8. Labor-Management Savings: Reflec
Page 153 and 154: CORONER BUDGET DETAIL (Continued) T
Page 155 and 156: County Counsel Andrea Sheridan Ordi
Page 157 and 158: 6. Unavoidable Costs: Reflects an a
Page 159 and 160: COUNTY COUNSEL BUDGET DETAIL (Conti
Page 161 and 162: District Attorney Steve Cooley, Dis
Page 163: 3. Retiree Health Insurance: Reflec
Page 167 and 168: DISTRICT ATTORNEY BUDGET DETAIL (Co
Page 169 and 170: Emergency Preparedness and Response
Page 171 and 172: Employee Benefits Employee Benefits
Page 173 and 174: FY 2011-12 Recommended Employee Emp
Page 175 and 176: Changes From 2010-11 Budget Unmet N
Page 177 and 178: Financing Elements Financing Elemen
Page 179 and 180: Fire Daryl L. Osby, Fire Chief, For
Page 181 and 182: Unmet Needs Financing Uses ($) FIRE
Page 183 and 184: TOPE FIRE DEPARTMENT BUDGET DETAIL
Page 185 and 186: TOPE FIRE DEPARTMENT BUDGET DETAIL
Page 187 and 188: Fire - Clearing Account Budget Unit
Page 189 and 190: Fire - Operations Budget Unit Budge
Page 191 and 192: Fire - Lifeguards Budget Summary FI
Page 193 and 194: LOS ANGELES COUNTY FIRE DEPARTMENT
Page 195 and 196: Changes From 2010-11 Budget Unmet N
Page 197 and 198: GRAND JURY Juror Services Division
Page 199 and 200: 2011-12 Budget Message DHS continue
Page 201 and 202: 4. Healthcare Interpreters: Reflect
Page 203 and 204: 12. Other Program Changes: Reflects
Page 205 and 206: HEALTH SERVICES SUMMARY BUDGET DETA
Page 207 and 208: HEALTH SERVICES SUMMARY BUDGET DETA
Page 209 and 210: Health Services Administration Budg
Page 211 and 212: TOPE HEALTH SERVICES - HEALTH SERVI
Page 213 and 214: TOPE HEALTH SERVICES - HEALTH SERVI
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■ Adjustments for approved classi
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TOPE HEALTH SERVICES - JUVENILE COU
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Office of Managed Care Budget Summa
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TOPE HEALTH SERVICES - OFFICE OF MA
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Contributions to Hospital Enterpris
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Hospital Enterprise Fund - LAC+USC
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LAC+USC HEALTHCARE NETWORK BUDGET D
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TOPE LAC+USC HEALTHCARE NETWORK BUD
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Hospital Enterprise Fund - MetroCar
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METROCARE NETWORK ENTERPRISE FUND B
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TOPE METROCARE NETWORK ENTERPRISE F
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MARTIN LUTHER KING, JR.-MULTI-AMBUL
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SOUTHWEST NETWORK BUDGET DETAIL CLA
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SOUTHWEST NETWORK BUDGET DETAIL (Co
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■ An increase in funding for proj
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TOPE RANCHO LOS AMIGOS NATIONAL REH
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Hospital Enterprise Fund - ValleyCa
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VALLEYCARE NETWORK BUDGET DETAIL CL
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VALLEYCARE NETWORK BUDGET DETAIL (C
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HIGH DESERT HEALTH SYSTEM / MULTI-S
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Department of Health Services Mitch
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Health Services - Juvenile Court He
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Health Services - LAC+USC Healthcar
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Health Services - Rancho Los Amigos
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Homeless and Housing Program Homele
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HOMELESS AND HOUSING PROGRAM BUDGET
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HUMAN RESOURCES BUDGET DETAIL CLASS
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Lisa M. Garrett, Director of Person
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INFORMATION SYSTEMS ADVISORY BODY B
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INFORMATION SYSTEMS ADVISORY BODY (
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■ Complete the implementation of
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4. Deferred Compensation: Reflects
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INTERNAL SERVICES BUDGET DETAIL (Co
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TOPE INTERNAL SERVICES - CUSTOMER D
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Judgments and Damages/Insurance Jud
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Insurance Budget Summary INSURANCE
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LA PLAZA DE CULTURA Y ARTES BUDGET
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Mental Health Marvin J. Southard, D
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4. Homeless Services: Reflects addi
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MENTAL HEALTH BUDGET DETAIL CLASSIF
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DEPARTMENT OF MENTAL HEALTH Marvin
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■ Work with the California Depart
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TOPE MILITARY AND VETERANS AFFAIRS
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Museum of Art Michael Govan, Presid
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MUSEUM OF ART BUDGET DETAIL CLASSIF
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Museum of Art Michael Govan, Presid
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Changes From 2010-11 Budget Unmet N
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TOPE MUSEUM OF NATURAL HISTORY BUDG
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The Music Center Stephen D. Rountre
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MUSIC CENTER BUDGET DETAIL TOPE THE
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Nondepartmental Special Accounts No
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OFFICE OF PUBLIC SAFETY BUDGET DETA
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Organizational Chart See Sheriff’
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PARKS AND RECREATION BUDGET DETAIL
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PARKS AND RECREATION BUDGET DETAIL
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Probation Donald H. Blevins, Chief
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5. Labor-Management Savings: Reflec
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PROBATION BUDGET DETAIL (Continued)
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Probation - Care of Juvenile Court
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Probation - Support Services Budget
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LOS ANGELES COUNTY PROBATION DEPART
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Sheriff Reflects the transfer of $2
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■ Develop and implement a model t
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PUBLIC DEFENDER BUDGET DETAIL CLASS
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PUBLIC DEFENDER 2011-12 Recommended
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The 2011-12 Recommended Budget incl
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Other Changes 1. Salaries and Emplo
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PUBLIC HEALTH GENERAL FUND BUDGET D
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PUBLIC HEALTH GENERAL FUND BUDGET D
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TOPE PUBLIC HEALTH - PUBLIC HEALTH
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TOPE PUBLIC HEALTH - PUBLIC HEALTH
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TOPE PUBLIC HEALTH - OFFICE OF AIDS
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Antelope Valley Rehabilitation Cent
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TOPE PUBLIC HEALTH - ANTELOPE VALLE
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TOPE PUBLIC HEALTH - CHILDREN'S MED
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Substance Abuse Prevention and Cont
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TOPE PUBLIC HEALTH - SUBSTANCE ABUS
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Public Health - Public Health Progr
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Public Health - Antelope Valley Reh
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Public Health - Substance Abuse Pre
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customer services; and design/redes
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PUBLIC LIBRARY BUDGET DETAIL TOPE P
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PUBLIC LIBRARY BUDGET DETAIL (Conti
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Public Social Services Philip L. Br
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participants and customers. This au
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2. IHSS Anti-Fraud Plan: Reflects a
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TOPE PUBLIC SOCIAL SERVICES - ADMIN
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Public Social Services - Assistance
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20. CSBG - ARRA: Reflects decreased
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California Work Opportunities and R
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In-Home Supportive Services Budget
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Public Works Gail Farber, Director
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■ The Public Works - General Fund
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PUBLIC WORKS - GENERAL FUND BUDGET
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Public Works - Flood Control Distri
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TOPE PUBLIC WORKS - FLOOD CONTROL D
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TOPE PUBLIC WORKS - FLOOD CONTROL D
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Public Works - Road Fund Budget Sum
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PUBLIC WORKS - ROAD FUND BUDGET DET
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PUBLIC WORKS - ROAD FUND BUDGET DET
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Critical/Strategic Planning Initiat
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PUBLIC WORKS - INTERNAL SERVICE FUN
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TOPE PUBLIC WORKS - INTERNAL SERVIC
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Regional Planning Richard J. Bruckn
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4. Workers’ Compensation: Reflect
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REGIONAL PLANNING BUDGET DETAIL (Co
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Registrar-Recorder/County Clerk Dea
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4. Retirement Debt Services: Reflec
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TOPE REGISTRAR-RECORDER AND COUNTY
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Rent Expense Rent Expense Budget Su
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Sheriff Leroy D. Baca, Sheriff Sher
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7. Sexual Assault Kit Backlog: Refl
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Unmet Needs SHERIFF Budget Summarie
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SHERIFF BUDGET DETAIL (Continued) T
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Sheriff - Administration Budget Sum
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Sheriff - Custody Budget Summary SH
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SHERIFF’S DEPARTMENT LEROY D. BAC
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Treasurer and Tax Collector Mark J.
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6. Labor-Management Savings: Reflec
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TOPE TREASURER AND TAX COLLECTOR BU
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Trial Court Operations Trial Court
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TRIAL COURT OPERATIONS BUDGET DETAI
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Utilities Utilities Budget Summary
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UTILITIES BUDGET DETAIL TOPE UTILIT
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Utility User Tax - Measure U Utilit
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Appendix/Index
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ESTIMATED POPULATION OF THE 88 CITI
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Glossary ACTIVITY: A major work eff
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GOAL: A long-term organizational ta
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STRATEGY: The means that the County
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F Federal and State Disaster Aid 23
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Public Works 52.1 Flood Control Dis
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