Page 249 - FY 2020-21 Blue Book Volume II

Transportation

Major Project Coordination
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services

74. Bus Speed Improvement Projects / Metro Support 269,182 - 388,790
Add nine-months funding and resolution authority for three
positions consisting of one Transportation Engineering
Associate II, subject to pay grade determination by the Office
of the City Administrative Officer, Employee Relations Division,
one Transportation Engineering Associate II, and one
Transportation Engineer to support the Los Angeles
Metropolitan Transportation Authority's (Metro) transit
improvement projects. Add one-time funding to the Office and
Administrative Account for equipment and software. Funding is
provided by the Proposition C Anti-Gridlock Transit
Improvement Fund and the costs will be fully reimbursed by
Metro. Related costs consist of employee benefits.
SG: $254,182 EX: $15,000
Related Costs: $119,608
TOTAL Major Project Coordination (290,488) -

D 2019-20 Program Budget 5,179,735 13
Changes in Salaries, Expense, Equipment, and Special (290,488) -
2020-21 PROGRAM BUDGET 4,889,247 13

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