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

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Financing Uses ($) PUBLIC WORKS Budget Summaries Financing Sources ($) 12. Services and Supplies: Reflects an increase in services received from other County departments. 1,852,000 1,852,000 -- 13. Capital Assets-Equipment: Reflects a decrease in requirements for fleet and information technology equipment. (12,345,000) (12,345,000) -- 14. Contingencies: Reflects a reduction to finance operating requirements. (3,354,000) (3,354,000) -- 15. Designations: Reflects a reduction to finance anticipated major software upgrades. (250,000) (250,000) -- Total Changes (26,391,000) (26,391,000) (3.0) 2011-12 Recommended Budget 567,712,000 567,712,000 4,219.0 FY 2011-12 Recommended Budget Volume One 52.20 County of Los Angeles Budg Pos
PUBLIC WORKS - INTERNAL SERVICE FUND BUDGET DETAIL FINANCING USES TOPE PUBLIC WORKS 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 OPERATING EXPENSE SALARIES & EMPLOYEE BENEFITS SALARIES & WAGES $ 234,795,667.94 $ 234,242,000 $ 279,959,000 $ 284,901,000 $ 284,901,000 $ 4,942,000 CAFETERIA PLAN BENEFITS 36,364,514.97 40,303,000 39,638,000 42,469,000 42,469,000 2,831,000 DEFERRED COMPENSATION BENEFITS 7,027,915.27 3,929,000 7,885,000 4,179,000 4,179,000 (3,706,000) EMPLOYEE GROUP INS - E/B 5,326,931.42 5,407,000 5,622,000 5,708,000 5,708,000 86,000 OTHER EMPLOYEE BENEFITS 306,478.76 770,000 770,000 770,000 770,000 0 RETIREMENT - EMP BENEFITS 58,804,683.72 64,957,000 66,176,000 48,499,000 48,499,000 (17,677,000) WORKERS' COMPENSATION 4,976,649.46 4,977,000 6,610,000 6,391,000 6,391,000 (219,000) TOTAL S & E B 347,602,841.54 354,585,000 406,660,000 392,917,000 392,917,000 (13,743,000) SERVICES & SUPPLIES ADMINISTRATIVE SERVICES 5,759,192.42 6,603,000 6,357,000 6,832,000 6,832,000 475,000 CLOTHING & PERSONAL SUPPLIES 133,859.77 248,000 242,000 248,000 248,000 6,000 COMMUNICATIONS 1,172,949.85 1,244,000 1,074,000 1,304,000 1,304,000 230,000 COMPUTING-MAINFRAME 132,645.71 159,000 137,000 159,000 159,000 22,000 COMPUTING-MIDRANGE/ DEPARTMENTAL SYSTEMS 3,312,036.57 4,837,000 5,007,000 4,539,000 4,539,000 (468,000) COMPUTING-PERSONAL 617,709.62 2,102,000 2,051,000 2,637,000 2,637,000 586,000 CONTRACTED PROGRAM SERVICES 9,732.79 15,000 1,000 3,000 3,000 2,000 FOOD 8,505.63 0 0 0 0 0 HOUSEHOLD EXPENSE 120,000.29 132,000 640,000 640,000 640,000 0 INFORMATION TECHNOLOGY SERVICES 963,329.43 2,112,000 3,648,000 4,937,000 4,937,000 1,289,000 INFORMATION TECHNOLOGY-SECURITY 33,994.50 86,000 86,000 99,000 99,000 13,000 INSURANCE 185,932.87 832,000 845,000 862,000 862,000 17,000 JURY & WITNESS EXPENSE 8.69 0 10,000 10,000 10,000 0 MAINTENANCE - EQUIPMENT 5,440,889.06 11,177,000 12,769,000 12,015,000 12,015,000 (754,000) MAINTENANCE--BUILDINGS & IMPRV 2,642,448.15 2,868,000 3,949,000 4,653,000 4,653,000 704,000 MEDICAL DENTAL & LAB SUPPLIES 48,322.19 0 0 0 0 0 MEMBERSHIPS 111,840.75 214,000 214,000 214,000 214,000 0 MISCELLANEOUS EXPENSE 35,206.25 92,000 186,000 186,000 186,000 0 OFFICE EXPENSE 688,622.77 1,366,000 1,409,000 1,624,000 1,624,000 215,000 PROFESSIONAL SERVICES 11,140,448.78 12,685,000 14,677,000 14,330,000 14,330,000 (347,000) PUBLICATIONS & LEGAL NOTICE 3,379.60 6,000 234,000 237,000 237,000 3,000 RENTS & LEASES - BLDG & IMPRV 5,313,861.68 5,452,000 5,897,000 6,215,000 6,215,000 318,000 RENTS & LEASES - EQUIPMENT 1,316,612.32 1,738,000 3,695,000 1,893,000 1,893,000 (1,802,000) SMALL TOOLS & MINOR EQUIPMENT 274,662.46 226,000 226,000 226,000 226,000 0 SPECIAL DEPARTMENTAL EXPENSE 9,284,431.97 38,717,000 48,324,000 49,236,000 49,236,000 912,000 TECHNICAL SERVICES 13,303,136.16 15,801,000 20,109,000 18,916,000 18,916,000 (1,193,000) TELECOMMUNICATIONS 4,096,629.41 5,562,000 6,565,000 6,208,000 6,208,000 (357,000) TRAINING 381,954.66 893,000 893,000 886,000 886,000 (7,000) TRANSPORTATION AND TRAVEL 6,145,661.50 3,753,000 1,156,000 4,139,000 4,139,000 2,983,000 UTILITIES 2,102,505.47 2,604,000 3,736,000 3,640,000 3,640,000 (96,000) TOTAL S & S 74,780,511.32 121,524,000 144,137,000 146,888,000 146,888,000 2,751,000 OTHER CHARGES JUDGMENTS & DAMAGES 106,069.00 329,000 840,000 1,390,000 1,390,000 550,000 FY 2011-12 Recommended Budget Volume One 52.21 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
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■ Collaboration with the Departme
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3. Deferred Compensation: Reflects
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TOPE CHILDREN AND FAMILY SERVICES -
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Children and Family Services - Assi
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TOPE CHILDREN AND FAMILY SERVICES -
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KinGAP Budget Summary DCFS - KINGAP
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Community and Senior Services Cynth
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Unmet Needs COMMUNITY AND SENIOR SE
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TOPE COMMUNITY AND SENIOR SERVICES
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Curtailments 1. Employment and Trai
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Workforce Investment Act Budget Sum
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Consumer Affairs Rigoberto Reyes, A
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6. Miscellaneous: Reflects minister
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CONSUMER AFFAIRS BUDGET DETAIL (Con
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Coroner Anthony T. Hernandez, Direc
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8. Labor-Management Savings: Reflec
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CORONER BUDGET DETAIL (Continued) T
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County Counsel Andrea Sheridan Ordi
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6. Unavoidable Costs: Reflects an a
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COUNTY COUNSEL BUDGET DETAIL (Conti
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District Attorney Steve Cooley, Dis
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3. Retiree Health Insurance: Reflec
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DISTRICT ATTORNEY BUDGET DETAIL CLA
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DISTRICT ATTORNEY BUDGET DETAIL (Co
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Emergency Preparedness and Response
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Employee Benefits Employee Benefits
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FY 2011-12 Recommended Employee Emp
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Financing Elements Financing Elemen
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Fire Daryl L. Osby, Fire Chief, For
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Unmet Needs Financing Uses ($) FIRE
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TOPE FIRE DEPARTMENT BUDGET DETAIL
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TOPE FIRE DEPARTMENT BUDGET DETAIL
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Fire - Clearing Account Budget Unit
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Fire - Operations Budget Unit Budge
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Fire - Lifeguards Budget Summary FI
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LOS ANGELES COUNTY FIRE DEPARTMENT
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GRAND JURY Juror Services Division
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2011-12 Budget Message DHS continue
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4. Healthcare Interpreters: Reflect
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12. Other Program Changes: Reflects
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HEALTH SERVICES SUMMARY BUDGET DETA
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HEALTH SERVICES SUMMARY BUDGET DETA
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Health Services Administration Budg
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TOPE HEALTH SERVICES - HEALTH SERVI
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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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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
Page 375 and 376: Substance Abuse Prevention and Cont
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Page 379 and 380: Public Health - Public Health Progr
Page 381 and 382: Public Health - Antelope Valley Reh
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Page 385 and 386: customer services; and design/redes
Page 387 and 388: PUBLIC LIBRARY BUDGET DETAIL TOPE P
Page 389 and 390: PUBLIC LIBRARY BUDGET DETAIL (Conti
Page 391 and 392: Public Social Services Philip L. Br
Page 393 and 394: participants and customers. This au
Page 395 and 396: 2. IHSS Anti-Fraud Plan: Reflects a
Page 397 and 398: TOPE PUBLIC SOCIAL SERVICES - ADMIN
Page 399 and 400: Public Social Services - Assistance
Page 401 and 402: 20. CSBG - ARRA: Reflects decreased
Page 403 and 404: California Work Opportunities and R
Page 405 and 406: In-Home Supportive Services Budget
Page 407 and 408: Public Works Gail Farber, Director
Page 409 and 410: ■ The Public Works - General Fund
Page 411 and 412: PUBLIC WORKS - GENERAL FUND BUDGET
Page 413 and 414: Public Works - Flood Control Distri
Page 415 and 416: TOPE PUBLIC WORKS - FLOOD CONTROL D
Page 417 and 418: TOPE PUBLIC WORKS - FLOOD CONTROL D
Page 419 and 420: Public Works - Road Fund Budget Sum
Page 421 and 422: PUBLIC WORKS - ROAD FUND BUDGET DET
Page 423 and 424: PUBLIC WORKS - ROAD FUND BUDGET DET
Page 425: Critical/Strategic Planning Initiat
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Page 431 and 432: Regional Planning Richard J. Bruckn
Page 433 and 434: 4. Workers’ Compensation: Reflect
Page 435 and 436: REGIONAL PLANNING BUDGET DETAIL (Co
Page 437 and 438: Registrar-Recorder/County Clerk Dea
Page 439 and 440: 4. Retirement Debt Services: Reflec
Page 441 and 442: TOPE REGISTRAR-RECORDER AND COUNTY
Page 443 and 444: Rent Expense Rent Expense Budget Su
Page 445 and 446: Sheriff Leroy D. Baca, Sheriff Sher
Page 447 and 448: 7. Sexual Assault Kit Backlog: Refl
Page 449 and 450: Unmet Needs SHERIFF Budget Summarie
Page 451 and 452: SHERIFF BUDGET DETAIL (Continued) T
Page 453 and 454: Sheriff - Administration Budget Sum
Page 455 and 456: Sheriff - Custody Budget Summary SH
Page 457 and 458: SHERIFF’S DEPARTMENT LEROY D. BAC
Page 459 and 460: Changes From 2010-11 Budget Gross A
Page 461 and 462: Treasurer and Tax Collector Mark J.
Page 463 and 464: 6. Labor-Management Savings: Reflec
Page 465 and 466: TOPE TREASURER AND TAX COLLECTOR BU
Page 467 and 468: Trial Court Operations Trial Court
Page 469 and 470: TRIAL COURT OPERATIONS BUDGET DETAI
Page 471 and 472: Utilities Utilities Budget Summary
Page 473 and 474: UTILITIES BUDGET DETAIL TOPE UTILIT
Page 475 and 476: 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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