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

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DEPARTMENT OF PUBLIC WORKS GAIL GAIL FARBER, DIRECTOR FY 2011-12 RECOMMENDED BUDGET POSITIONS = 4,219.0 DIRECTOR OF PUBLIC WORKS 3.0 Assistant Director, PW Assistant Director, PW Chief Deputy Director, PW 1.0 3.0 2.0 Administrative Deputy Director, Deputy Director, Deputy Director, Deputy Director, Deputy Director, Deputy, PW PW PW PW PW PW 3.0 2.0 2.0 2.0 2.0 2.0 Architectural Public Relations Operational Chief Financial Chief Information Waterworks Building & Safety Engineering Group Traffic & Lighting Services Office Office 201.0 239.0 68.0 26.0 147.0 343.0 3.0 7.0 Flood Land Environmental Strategic Planning Road Maintenance Development Programs Group Maintenance Construction Programs Geotechnical & Development Materials Engineering 102.0 89.0 Human Technology 436.0 59.0 140.0 Fiscal Resources Planning and Governance Project 113.0 91.0 10.0 Water Resources Aviation Management I Survey/Mapping Design & Property Management 136.0 239.0 Budget / Fund Internal Audit IT Operations and 103.0 10.0 50.0 Management Group Infrastructure Watershed Sewer Project 136.0 8.0 65.0 Management Maintenance Management II Adminstrative IT System and 101.0 201.0 38.0 Services Applications Disaster Services 235.0 60.0 Group PUBLIC WORKS Budget Summaries FY 2011-12 Recommended Budget Volume One 52.24 County of Los Angeles 1.0 536.0 200.0 4.0
Regional Planning Richard J. Bruckner, Director Regional Planning Budget Summary REGIONAL PLANNING BUDGET SUMMARY Mission Statement To improve the quality of life through excellence in physical and environmental planning that preserves individual rights, improves environmental quality, and services community needs with outstanding customer service. 2011-12 Budget Message The 2011-12 Recommended Budget provides for the maintenance of essential core mission activities including planning processes, public service, and business retention efforts. Regional Planning will maintain its Land Development Coordinating Center, one-stop counseling, field office counseling services in nine different locations, concurrent case processing, concentrated zoning enforcement activities, and review of major development and affordable housing projects. Environmental Impact Review (EIR) and the activities of the Environmental Review Board and the Significant Ecological Area Technical Advisory Committee will continue as well as specifically funded programs, including public hearings and workshops on the countywide General Plan update and Santa Monica Mountains Local Coastal Program. REGIONAL PLANNING 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 $ 19,048,469.68 $ 19,335,000 $ 19,890,000 $ 19,501,000 $ 19,272,000 $ (618,000) SERVICES & SUPPLIES 4,008,917.81 4,176,000 4,268,000 4,004,000 3,975,000 (293,000) OTHER CHARGES 71,851.26 81,000 82,000 82,000 80,000 (2,000) CAPITAL ASSETS - EQUIPMENT 0.00 0 0 15,000 15,000 15,000 OTHER FINANCING USES 161,505.00 150,000 150,000 0 0 (150,000) GROSS TOTAL $ 23,290,743.75 $ 23,742,000 $ 24,390,000 $ 23,602,000 $ 23,342,000 $ (1,048,000) INTRAFUND TRANSFERS (182,593.25) (390,000) (398,000) (322,000) (322,000) 76,000 NET TOTAL $ 23,108,150.50 $ 23,352,000 $ 23,992,000 $ 23,280,000 $ 23,020,000 $ (972,000) REVENUE 6,223,279.00 7,659,000 8,294,000 7,864,000 7,870,000 (424,000) NET COUNTY COST $ 16,884,871.50 $ 15,693,000 $ 15,698,000 $ 15,416,000 $ 15,150,000 $ (548,000) BUDGETED POSITIONS 188.0 189.0 189.0 189.0 186.0 (3.0) FUND FUNCTION ACTIVITY GENERAL FUND PUBLIC PROTECTION OTHER PROTECTION The 2011-12 Recommended Budget reflects a $548,000 decrease primarily attributable to net County cost reductions needed to address the County’s projected deficit for fiscal year (FY) 2011-12; the elimination of the Department's proportional share of the costs associated with the issuance of the 1994 Pension Obligation Bonds; and a decrease in deferred compensation plan costs due to reduced County contribution rates along with a corresponding decrease in the County's total annual contribution limit as approved by the Board. The retirement of the 1994 Pension Obligation Bonds reflects both a reduction in funding and expense. This funding is no longer required because this debt obligation has been fully paid. Elimination of this funding and its equivalent expense does not impact the Department’s operating budget. The Recommended Budget also includes Board-approved increases salaries and employee benefits and the reversal of the labor-management savings placeholder adjustments included in the FY 2010-11 Final Adopted Budget. FY 2011-12 Recommended Budget Volume One 53.1 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
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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
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Substance Abuse Prevention and Cont
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TOPE PUBLIC HEALTH - SUBSTANCE ABUS
Page 379 and 380: Public Health - Public Health Progr
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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
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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
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Page 419 and 420: Public Works - Road Fund Budget Sum
Page 421 and 422: PUBLIC WORKS - ROAD FUND BUDGET DET
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Page 425 and 426: Critical/Strategic Planning Initiat
Page 427 and 428: PUBLIC WORKS - INTERNAL SERVICE FUN
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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
Page 477 and 478: Appendix/Index
Page 479 and 480: 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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