Page 88 - FY 2020-21 Blue Book Volume II

Delete funding for 232 resolution authority positions. One
position was 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.
70 positions are continued as regular positions:
Support for Plan Check Activities (Six positions)
Expedited B-Permit Reviews (Seven positions)
Citywide B-Permit Case Management Group (Nine positions)
Clean Water Capital Improvement Program Support (Eight
positions)
Design Construction Management for Treatment Plants (Two
positions)
Construction Management for Sewers (Four positions)
Emergency Sewer Repair and Rehabilitation Projects (10
positions)
Pavement Preservation Program Support (Seven positions)
Street Improvement Projects Support (Three positions)
Survey Support for Street Improvement Projects (Four
positions)
Sidewalk Repair Program (Eight positions)
Engineering Database Enhancement (One position)
Executive Administrative Support (One position)
148 positions are continued:
Environmental Management Group Support (Two positions)
Structural Plan Checking of Private Development Projects
(Two positions)
Customer Service for Land Development and GIS (Three
positions)
Above Ground Facilities and Utility Permits Support (Six
positions)
Support for Sidewalk Dining (One position)
Public Right of Way Reservation System (One position)
Utility Permit Warranty Program (One position)
LAWA Landside Access Modernization Program (Three
positions)
LAWA Structural and Permit Plan Review (Four positions)
Emergency Sewer Repair Program Support (One position)
Enhanced Watershed Management Projects Support (Five
positions)
Clean Water Program Support (Two positions)
Department of Water and Power Stormwater Capture (Two
positions)
Metro Annual Work Program (28 positions)
Transportation Grant Annual Work Program (22 positions)
Active Transportation Program Delivery (Eight positions)
Transportation Construction Traffic Management (One
position)
Vision Zero (Two positions)
Traffic Signals Program (Three positions) Bureau of Engineering
Affordable Housing and Sustainable Communities Grant
(Three positions) Program Changes Direct Cost Positions Total Cost
Seventh Street Streetscape Project (One position)
Changes in Salaries, Expense, Equipment, and Special
Zelzah Avenue Improvements Project (One position)
Broadway Streetscape Plan (One position)
Deletion of One-Time Services
Grant Funded Projects Support (10 positions)
Failed Streets Reconstruction (Six positions)
ADA Coordinator for Sidewalk Repair Program (One position)
Complete Streets Program (Eight positions)
City Hall East Electrical Upgrades (One position)
Electric Vehicle and Solar Power Engineering (Two positions)
Los Angeles River Design and Project Management (Three
positions)
Sixth Street Viaduct Engineering Projects (Two positions)
Recreation and Parks Project Support (One position)
Pio Pico Library Pocket Park (One position)
Potrero Canyon Park Project Support (Two positions)
Bridge Home Program Support (Two positions)
City Homeless Facilities Services (One position)
Los Angeles Street Civic Building (Three positions)
Fire and Animal Shelter and Homeless Facilities Projects
(Two positions)
One position approved during 2019-20 is continued as a
regular position:
Street Improvement Projects Support (One position)
14 positions are not continued:
Bridge Home Program Support (One position)
City Homeless Facilities (One position)
Los Angeles Street Civic Building (Four positions)
Fire and Animal Shelter and Homeless Facilities Projects
(Four positions)
Asphalt Plant (One position)
Construction Management Staffing (Two positions)
Civic Center Master Plan Environmental Impact Study (One
position)
SG: ($21,014,984)
Related Costs: ($9,107,143)
9. Deletion of One-Time Salary Funding (2,135,595) - (2,801,047)
Delete one-time Salaries, General funding. Related costs
consist of employee benefits.
SG: ($2,135,595)
Related Costs: ($665,452)
Restoration of Services
10. Restoration of One-Time Expense Funding 347,893 - 347,893
Restore funding in the Overtime General, Contractual
Services, Transportation, Office and Administrative, and
Operating Supplies accounts on a one-time basis in the
2019-20 Adopted Budget.
SOT: $50,000 EX: $297,893
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