Page 185 - FY 2020-21 Blue Book Volume II

Delete funding for 487 resolution authority positions. Two
additional positions were approved during 2019-20.
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.
Bureau of Street Services
73 positions are continued as regular positions:
Program Changes
Sidewalk Repair Program (71 positions) Direct Cost Positions Total Cost
Executive Support Staff (Two positions)
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
371 positions are continued:
Complete Streets - Street Reconstruction and Trees (44
positions)
Great Streets Initiative (13 positions)
Transportation Grant Annual Work Program (76 positions)
Hollywood Blvd Enforcement and 1st Amendment Permitting
(Five positions)
Citywide Sidewalk and Park Vending Program (20 positions)
Tree Trimming (41 positions)
Dead Tree and Stump Removal (16 positions)
Tree Planting (Nine positions)
Tree Watering (11 positions)
Root Pruning (Two positions)
Pre-Development and Permit Review (One position)
Proactive Tree Care Oversight and Administration (Three
positions)
Vision Zero Bicycle Lane Inspection and Cleaning (Six
positions)
Risk and Liability Mitigation (10 positions)
Roadway Infrastructure Survey (One position)
Failed Street Reconstruction (28 positions)
Vision Zero Concrete Construction (Nine positions)
Complete Streets Sidewalk Repair (50 positions)
Implementation of Bikeways and Pedestrian Facilities (Five
positions)
Metro Annual Work Program (11 positions)
Landscape Development Services (Three positions)
LAWA Landside Access Modernization Program (Two
positions)
Public Relations and Service Coordination (Five positions)

35 vacant positions are not continued:
Transportation Grant Annual Work Program (Two positions)
Citywide Sidewalk and Park Vending Program (Four
positions)
Tree Trimming (Seven positions)
Risk and Liability Mitigation (14 positions)
Complete Streets Sidewalk Repair (Eight positions)

Eight positions are not continued:
Clean Streets Parking Notification Pilot (Four positions)
Metro Annual Work Program (Four positions)

Two vacant positions approved during 2019-20 are not
continued:
Citywide Sidewalk and Park Vending Program (Two positions)
SG: ($30,822,705)
Related Costs: ($14,257,246)

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