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

Beaches and Harbors
Santos H. Kreimann, Director
Beaches and Harbors Budget Summary
BEACHES AND HARBORS BUDGET SUMMARY
Mission Statement
Caring for County-owned or operated beaches in a sustainable
manner by providing clean, safe, and accessible public urban
beaches and Marina del Rey harbor while promoting quality of
life, economic vitality, boating and other recreational
opportunities.
2011-12 Budget Message
The 2011-12 Recommended Budget Request reflects a
$1.5 million decrease in net County cost (NCC) primarily
attributable to reductions needed to address the County’s
projected structural deficit, deletion of one-time funding, as
well as the transfer of the procurement function to the Auditor-
Controller Shared Services Division. The Recommended
Budget also includes increases in unavoidable employee
benefits and services and supplies costs. All anticipated cost
increases and revenue reductions are fully absorbed within the
Department, resulting in no NCC impact.
Critical/Strategic Planning Initiatives
BEACHES AND HARBORS
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 $ 19,458,725.85 $ 19,511,000 $ 19,910,000 $ 21,052,000 $ 19,728,000 $ (182,000)
SERVICES & SUPPLIES 15,382,433.76 15,897,000 16,098,000 14,666,000 14,201,000 (1,897,000)
OTHER CHARGES 3,508,809.25 3,574,000 3,676,000 3,660,000 3,613,000 (63,000)
CAPITAL ASSETS - EQUIPMENT 0.00 0 0 50,000 0 0
OTHER FINANCING USES 2,070,142.00 1,413,000 1,413,000 1,188,000 1,188,000 (225,000)
GROSS TOTAL $ 40,420,110.86 $ 40,395,000 $ 41,097,000 $ 40,616,000 $ 38,730,000 $ (2,367,000)
INTRAFUND TRANSFERS (34,014.71) (5,000) (5,000) (5,000) (5,000) 0
NET TOTAL $ 40,386,096.15 $ 40,390,000 $ 41,092,000 $ 40,611,000 $ 38,725,000 $ (2,367,000)
REVENUE 59,830,377.55 60,074,000 59,882,000 59,056,000 59,056,000 (826,000)
NET COUNTY COST $ (19,444,281.40) $ (19,684,000) $ (18,790,000) $ (18,445,000) $ (20,331,000) $ (1,541,000)
BUDGETED POSITIONS 256.0 256.0 256.0 265.0 255.0 (1.0)
FUND FUNCTION ACTIVITY
GENERAL FUND RECREATION & CULTURAL
SERVICES
RECREATION FACILITIES
Implementation of the County’s and Department’s Strategic
Plans will accomplish the following outcomes: 1) Visitors to our
beaches and Marina del Rey will experience world renowned
recreational opportunities and quality customer service
through accessible, clean, attractive and safe facilities; and
2) Marina boaters, visitors and residents will enjoy
experiencing the County’s “Crown Jewel” through redeveloped
leasehold properties and beautiful and well maintained public
amenities.
FY 2011-12 Recommended Budget Volume One 8.1 County of Los Angeles