Page 358 - FY 2020-21 Blue Book Volume I
P. 358

General Services

                                                     Parking Services
           Priority Outcome: Make Los Angeles the best run big city in America.
           This program operates employee and commercial parking facilities including lots and garages for client
           departments such as Transportation, Recreation and Parks, El Pueblo, and the Library. This program also
           manages the Visitor Reservation Parking Program at all Downtown and Valley Civic Center facilities.






















                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs            (822,768)          -   (1,180,833)
             Related costs consist of employee benefits.
             SG: ($822,768)
             Related Costs: ($358,065)
           Continuation of Services
            29. Pershing Square Parking Resources                                468,265          -       764,834
                Continue funding and resolution authority for 11 positions
                consisting of one Parking Manager I and ten Parking Attendant
                Is for parking services at the Pershing Square Parking Garage.
                All costs are fully reimbursed by the Department of Recreation
                and Parks. Related costs consist of employee benefits.
                SG: $468,265
                Related Costs: $296,569

            30. Parking Services Support                                          91,754          -       133,775
                Continue funding and resolution authority for one Management
                Analyst to continue implementation of the new visitor parking
                reservation system and the City's Electric Vehicle Charger
                Infrastructure Program. Related costs consists of employee
                benefits.
                SG: $91,754
                Related Costs: $42,021
           TOTAL Parking Services                                               (262,749)          -

          D     2019-20 Program Budget                                          3,545,686        32
                 Changes in Salaries, Expense, Equipment, and Special           (262,749)          -
                2020-21 PROGRAM BUDGET                                          3,282,937         32





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