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

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Changes From 2010-11 Budget Gross Appropriation ($) Intrafund Transfer ($) EMERGENCY PREPAREDNESS AND RESPONSE Budget Summaries Revenue ($) Net County Cost ($) 2010-11 Final Adopted Budget Other Changes 50,328,000 0 44,985,000 5,343,000 0.0 1. Grants: Reflects additional funding for various grants funded by the State and federal governments. 25,407,000 -- 25,407,000 -- -- 2. One-Time Funding: Reflects the deletion of one-time carryover funding for information technology projects. (584,000) -- -- (584,000) -- Total Changes 24,823,000 0 25,407,000 (584,000) 0.0 2011-12 Recommended Budget 75,151,000 0 70,392,000 4,759,000 0.0 FY 2011-12 Recommended Budget Volume One 20.2 County of Los Angeles Budg Pos
Employee Benefits Employee Benefits Budget Summary EMPLOYEE BENEFITS BUDGET SUMMARY Mission Statement The County of Los Angeles provides its employees with a wide range of fringe benefits. The appropriation for certain non-payroll related employee benefits are centrally reflected in this budget with expenditures distributed to County departments or other agencies. 2011-12 Budget Message The 2011-12 Recommended Budget reflects: ■ The retirement of Pension Obligation Bonds issued in 1994 to eliminate the unfunded liability in the retirement system. This results in costs savings of $372.1 million to the County. ■ An increase in employer retirement contributions primarily due to the investment loss in the Los Angeles County Employees Retirement Association (LACERA) portfolio in fiscal year (FY) 2008-09. Since then LACERA investment earnings have exceeded the actuarial assumed rate of return and are EMPLOYEE BENEFITS Budget Summaries FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET FINANCING USES SALARIES & EMPLOYEE BENEFITS $2,601,528,621.15 $ 701,733,000 $ 734,880,000 $ 374,519,000 $ 374,519,000 $ (360,361,000) S & EB EXPENDITURE DISTRIBUTION (2,607,724,385.62) (694,233,000) (733,880,000) (362,770,000) (362,770,000) 371,110,000 TOTAL S & E B (6,195,764.47) 7,500,000 1,000,000 11,749,000 11,749,000 10,749,000 GROSS TOTAL $ (6,195,764.47) $ 7,500,000 $ 1,000,000 $ 11,749,000 $ 11,749,000 $ 10,749,000 NET TOTAL $ (6,195,764.47) $ 7,500,000 $ 1,000,000 $ 11,749,000 $ 11,749,000 $ 10,749,000 REVENUE 414,829.69 400,000 1,000,000 300,000 300,000 (700,000) NET COUNTY COST $ (6,610,594.16) $ 7,100,000 $ 0 $ 11,449,000 $ 11,449,000 $ 11,449,000 FUND FUNCTION ACTIVITY GENERAL FUND GENERAL OTHER GENERAL currently on track to do so for FY 2010-11. LACERA’s funding policy calls for asset gains and losses to be smoothed over a five-year period. Due to delays in obtaining the FY 2011-12 employer retirement contribution rates, the entire net County cost portion of the increase is being budgeted in the Employee Benefits budget unit at this time. During the Final Changes Budget phase, increases in employer ■ retirement contributions will be distributed to various County departments. A $36.1 million health premium reserve used as a budget shortfall solution. The reserve will be allocated to the appropriate operating department budgets during the Final Changes Budget phase. ■ An increase in Unemployment Insurance (UI) due to anticipated increase in UI cost claims. FY 2011-12 Recommended Budget Volume One 21.1 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
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Other Changes 1. Trust Fund Adjustm
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TOPE CHILD SUPPORT SERVICES DEPARTM
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Children and Family Services Antoni
Page 119 and 120: ■ Collaboration with the Departme
Page 121 and 122: 3. Deferred Compensation: Reflects
Page 123 and 124: TOPE CHILDREN AND FAMILY SERVICES -
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 and 164: 3. Retiree Health Insurance: Reflec
Page 165 and 166: DISTRICT ATTORNEY BUDGET DETAIL CLA
Page 167 and 168: DISTRICT ATTORNEY BUDGET DETAIL (Co
Page 169: Emergency Preparedness and Response
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
Page 215 and 216: ■ Adjustments for approved classi
Page 217 and 218: TOPE HEALTH SERVICES - JUVENILE COU
Page 219 and 220: 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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