Page 163 - FY 2020-21 Blue Book Volume II

Bureau of Street Lighting

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
7. Deletion of Funding for Resolution Authorities (11,290,002) - (16,499,643)
Delete funding for 133 resolution authority positions.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

115 positions are continued:
Smart City Initiatives (Four positions)
Co-Location Small Cell Communication Attachment (49
positions)
Accelerated High Voltage Program (Three positions)
Transportation Grant Annual Work Program (12 positions)
Vision Zero (11 positions)
Affordable Housing and Sustainable Communities (One
position)
Metro Annual Work Program (18 positions)
Traffic Signal Support (Five positions)
LAWA Landside Access Modernization Program (Two
positions)
Utility Lighting Requests (One position)
Electric Vehicle Charging Stations (Three positions)
Copper Wire Theft Replacement Program (Five positions)
Computer Systems Support (One position)

Eight vacant positions are not continued:
Accelerated High Voltage Conversion Program (Eight
positions)

10 positions are not continued:
Accelerated High Voltage Conversion Program (Seven
positions)
Electric Vehicle Charging Stations (Three positions)
SG: ($11,290,002)
Related Costs: ($5,209,641)
8. Deletion of One-Time Salary Funding (482,384) - (632,694)
Delete one-time Salaries, General funding. Related costs
consist of employee benefits.
SG: ($482,384)
Related Costs: ($150,310)
Efficiencies to Services
9. One-Time Salary Reduction (800,000) - (800,000)
Reduce funding in the Salaries General Account, as a one-
time budget reduction, to reflect savings generated by
positions filled in-lieu, maintaining vacancies, and anticipated
attrition. Funding is provided by the Street Lighting
Maintenance Assessment Fund. Related costs consist of
employee benefits.
SG: ($800,000)

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