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

4. Retirement Debt Service: Reflects the elimination of
the Department's proportional share of the costs
associated with the issuance of the 1994 Pension
Obligation Bonds. The bonds were fully paid in
FY 2010 -11.
Unmet Needs
Gross
Appropriation
($)
Intrafund
Transfer
($)
Revenue
($)
FIRE
Budget Summaries
Net
County Cost
($)
(234,000) -- -- (234,000) --
Total Changes (73,000) 0 0 (73,000) 0.0
2011-12 Recommended Budget 25,494,000 0 0 25,494,000 0.0
The 2011-12 Official Lifeguards Recommended Budget includes the County’s 70 percent funding share for increases in
Board-approved employee benefits, medical examination costs associated with the Fitness for Life bonus, and the State College
Affiliation revenue reduction. The Official Recommended Budget also includes restoration of the countywide curtailments for
FYs 2009-10 and 2010-11.
FIRE DEPT - LIFEGUARDS BUDGET DETAIL
TOPE
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
SERVICES & SUPPLIES
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
SPECIAL DEPARTMENTAL EXPENSE $ 0.00 $ 25,687,000 $ 25,567,000 $ 25,494,000 $ 25,494,000 $ (73,000)
TECHNICAL SERVICES 27,288,507.00 0 0 3,904,000 0 0
TOTAL S & S 27,288,507.00 25,687,000 25,567,000 29,398,000 25,494,000 (73,000)
GROSS TOTAL $ 27,288,507.00 $ 25,687,000 $ 25,567,000 $ 29,398,000 $ 25,494,000 $ (73,000)
NET TOTAL $ 27,288,507.00 $ 25,687,000 $ 25,567,000 $ 29,398,000 $ 25,494,000 $ (73,000)
NET COUNTY COST $ 27,288,507.00 $ 25,687,000 $ 25,567,000 $ 29,398,000 $ 25,494,000 $ (73,000)
FY 2011-12 Recommended Budget Volume One 25.14 County of Los Angeles
Budg
Pos