Page 234 - FY 2020-21 Blue Book Volume II

Transportation

Parking Enforcement Services
Priority Outcome: Create a more livable and sustainable city
This program employs full-time Traffic Officers who enforce parking restrictions found in state and City codes.
The Parking Enforcement Services program also provides traffic control services during peak periods at
heavily congested intersections, during emergencies, and whenever signals fail.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (6,563,420) - (7,830,280)
Related costs consist of employee benefits.
SG: ($8,521,501) SOT: $4,286,331 EX: ($2,328,250)
Related Costs: ($1,266,860)
Continuation of Services

42. Hollywood Sign Enforcement 971,488 - 1,463,922
Continue funding and resolution authority for 14 Traffic Officer
IIs to provide traffic enforcement around the Hollywood Sign to
address traffic and public safety issues. Related costs consist
of employee benefits.
SG: $971,488
Related Costs: $492,434
43. Traffic Officer Supervision and Support 470,157 - 725,527
Continue funding and resolution authority for eight positions
consisting of three Senior Traffic Supervisor Is and five
Administrative Clerks. The Senior Traffic Supervisor I positions
provide additional supervision to the High Priority Scofflaw Unit
and the Crossing Guard Program. The Administrative Clerks
provide area offices with administrative support and allow
Senior Traffic Supervisors to spend more time in the field.
Related costs consist of employee benefits.
SG: $470,157
Related Costs: $255,370
44. Radio Equipment Replacement 300,000 - 300,000
Add one-time funding in the Field Equipment Expense Account
to purchase replacement radios for Traffic Officers.
EX: $300,000
Increased Services
45. Special Events Overtime 5,225,000 - 5,225,000
Increase funding in the Overtime General Account to provide
traffic control and support services for special events,
emergency incidents, and other unplanned, non-reimburseable
incidents that occur throughout the year. Partial funding is
provided by the Sewer Construction and Maintenance Fund
($225,000).
SOT: $5,225,000

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