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

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DEPARTMENT OF BEACHES AND HARBORS SANTOS H. KREIMANN, DIRECTOR FY 2011-12 Recommended Budget Positions = 255.0 Director 2.0 Chief Deputy Director 4.0 Facilities & Property Maintenance 5.0 Community & Marketing Services 3.0 Administrative Services 2.0 Asset Management / Planning 2.0 Use & Film Permits 4.0 Human Resources 6.0 Budget 4.0 Planning 2.0 Asset Management 4.0 BEACHES AND HARBORS Budget Summaries FY 2011-12 Recommended Budget Volume One 8.7 County of Los Angeles Marketing & Promotion 5.0 Beach Maintenance- South 31.0 Beach Maintenance- Central 38.0 W.A.T.E.R. 3.0 Revenue & Systems Development 4.0 Fiscal 9.0 Beaches/Marina Projects 7.0 Property Management 7.0 Dockweiler RV Park/ Chace Park/ Boathouse 7.0 Marina Operations 15.0 Contracts/Grants 5.0 Materials Management 1.0 Complex Management 3.0 Beach Maintenance- North 39.0 Dockweiler RV Park 5.0 Parking 13.0 Facilities Management 9.0 Dockweiler Youth Center 4.0 Warehouse 2.0 Boating and Marina Management 1.0 Anchorage 47 2.0 Information Technology 7.0
Board of Supervisors Sachi A. Hamai, Executive Officer Board of Supervisors Budget Summary BOARD OF SUPERVISORS BUDGET SUMMARY Mission Statement The Board of Supervisors (Board), as the governing body of Los Angeles County, enacts ordinances, directs overall operation of County departments and districts, and oversees the delivery of services within the County. The Executive Office provides a full range of administrative support to the Board. The mission of the Executive Office is to be a leading GREEN public entity in the State of California that provides high-quality information and services to the public. 2011-12 Budget Message The 2011-12 Recommended Budget reflects an overall decrease in net County cost of $9.7 million primarily due to the deletion of one-time funding and carryovers for various programs and a reduction needed to address the County’s projected structural deficit, partially offset by Board-approved increases in salaries and employee benefits. Critical/Strategic Planning Initiatives BOARD OF SUPERVISORS 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 $ 43,689,823.44 $ 45,066,000 $ 45,066,000 $ 43,924,000 $ 43,880,000 $ (1,186,000) SERVICES & SUPPLIES 37,545,105.84 53,757,000 122,147,000 118,483,000 114,122,000 (8,025,000) S & S EXPENDITURE DISTRIBUTION (8,027,090.74) (8,226,000) (8,226,000) (8,754,000) (8,668,000) (442,000) TOTAL S & S 29,518,015.10 45,531,000 113,921,000 109,729,000 105,454,000 (8,467,000) OTHER CHARGES 202,029.09 302,000 302,000 302,000 301,000 (1,000) CAPITAL ASSETS - EQUIPMENT 542,785.65 30,000 30,000 55,000 30,000 0 GROSS TOTAL $ 73,952,653.28 $ 90,929,000 $ 159,319,000 $ 154,010,000 $ 149,665,000 $ (9,654,000) INTRAFUND TRANSFERS (6,838,615.48) (8,350,000) (8,350,000) (8,827,000) (8,516,000) (166,000) NET TOTAL $ 67,114,037.80 $ 82,579,000 $ 150,969,000 $ 145,183,000 $ 141,149,000 $ (9,820,000) REVENUE 10,370,993.81 8,089,000 8,089,000 7,950,000 7,950,000 (139,000) NET COUNTY COST $ 56,743,043.99 $ 74,490,000 $ 142,880,000 $ 137,233,000 $ 133,199,000 $ (9,681,000) BUDGETED POSITIONS 330.0 332.0 332.0 335.0 330.0 (2.0) FUND FUNCTION ACTIVITY GENERAL FUND GENERAL LEGISLATIVE AND ADMINISTRATIVE The Executive Office is in the process of implementing its strategic plan, in alignment with the County’s Strategic Plan, with multiple goals for fiscal year (FY) 2011-12. The Budget Request reflects the resources needed to achieve those goals which focus on the use of technology-driven services. The Department will continue implementation of Performance Counts! as a method of tracking and measuring departmental progress toward strategic plan goals. FY 2011-12 Recommended Budget Volume One 9.1 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
Page 37 and 38: COUNTY OF LOS ANGELES LEGEND APPOIN
Page 39 and 40: Affirmative Action Compliance Offic
Page 41 and 42: AFFIRMATIVE ACTION COMPLIANCE BUDGE
Page 43 and 44: Organizational Chart See Human Reso
Page 45 and 46: Changes From 2010-11 Budget Gross A
Page 47 and 48: TOPE AGRICULTURAL COMMISSIONER - WE
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Page 51 and 52: Alternate Public Defender Janice Y.
Page 53 and 54: ALTERNATE PUBLIC DEFENDER BUDGET DE
Page 55 and 56: LAW OFFICES OF THE ALTERNATE PUBLIC
Page 57 and 58: Critical/Strategic Planning Initiat
Page 59 and 60: Unmet Needs ANIMAL CARE AND CONTROL
Page 61 and 62: ANIMAL CARE AND CONTROL BUDGET DETA
Page 63 and 64: Arts Commission Laura Zucker, Execu
Page 65 and 66: ARTS COMMISSION BUDGET DETAIL TOPE
Page 67 and 68: Assessor John R. Noguez, Assessor A
Page 69 and 70: 8. One-Time Funding: Reflects the d
Page 71 and 72: ASSESSOR BUDGET DETAIL (Continued)
Page 73 and 74: Auditor-Controller Wendy L. Watanab
Page 75 and 76: 3. Capital Assets: Reflects the eli
Page 77 and 78: AUDITOR-CONTROLLER BUDGET DETAIL CL
Page 79 and 80: Auditor-Controller - Integrated App
Page 81 and 82: DEPARTMENT OF AUDITOR-CONTROLLER We
Page 85 and 86: BEACHES AND HARBORS BUDGET DETAIL C
Page 87: Beaches and Harbors - Beach Budget
Page 91 and 92: 9. Community Programs: Reflects the
Page 93 and 94: BOARD OF SUPERVISORS BUDGET DETAIL
Page 95 and 96: Capital Projects/Refurbishments Cap
Page 97 and 98: Changes from 2010-11 Budget Gross A
Page 99 and 100: 13. Probation: Probation’s capita
Page 101 and 102: Chief Executive Officer William T F
Page 103 and 104: CHIEF EXECUTIVE OFFICER BUDGET DETA
Page 105 and 106: CHIEF EXECUTIVE OFFICER WILLIAM T F
Page 107 and 108: Changes From 2010-11 Budget Unmet N
Page 109 and 110: CHIEF INFORMATION OFFICE BUDGET DET
Page 111 and 112: Child Support Services Steven J. Go
Page 113 and 114: Other Changes 1. Trust Fund Adjustm
Page 115 and 116: TOPE CHILD SUPPORT SERVICES DEPARTM
Page 117 and 118: 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 135 and 136: Unmet Needs COMMUNITY AND SENIOR SE
Page 137 and 138: 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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Changes From 2010-11 Budget Unmet N
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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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Changes From 2010-11 Budget Gross A
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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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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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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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