Page 254 - FY 2020-21 Blue Book Volume II

Transportation

Crossing Guard Services
Priority Outcome: Create a more livable and sustainable city
This program provides crossing guard services to elementary schools throughout the LAUSD to ensure the
safe crossing of children to and from their local schools. The program consists of crossing guards,
supervisors, and support staff.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (1,408,694) - (1,419,753)
Related costs consist of employee benefits.
SG: ($73,771) SAN: ($1,334,923)
Related Costs: ($11,059)
Continuation of Services
82. Crossing Guard Salary Adjustments 1,682,388 - 1,682,388
Increase funding in the Salaries As-Needed Account to reflect
compensation adjustments approved through negotiated labor
agreements.
SAN: $1,682,388
TOTAL Crossing Guard Services 273,694 -

D 2019-20 Program Budget 7,620,727 5
Changes in Salaries, Expense, Equipment, and Special 273,694 -
2020-21 PROGRAM BUDGET 7,894,421 5

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