Page 192 - 2020-21 Budget Summary

Bureau of Street Lighting

This Bureau provides engineering design, construction, maintenance, and repair of the City's Street Lighting System;
maintains adequate roadway and sidewalk illumination for vehicular and pedestrian safety; prepares specifications,
Ordinance of Intention, and cost estimates for new installations and maintenance assessments for operation of all street
lights in the Los Angeles City Lighting District; administers the development of street lighting financed by the basic
Assessment Act procedures; spreads the cost of special assessments processed by the City in accordance with state
laws and City street lighting construction and maintenance ordinances; provides assessment advisory services to the
City Council and its Public Works Committee; evaluates petitions for street lighting in accordance with the 1911
Improvement Act and provides technical services to other agencies; and participates in the development and application
of national illumination standards.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
25,011,004 31,406,660 30,359,000 Salaries General 26,669,832
2,922,720 836,000 836,000 Overtime General 831,000
2,026,102 1,893,486 1,893,000 Hiring Hall Salaries 2,333,815
1,721,059 1,545,706 1,546,000 Benefits Hiring Hall 1,729,092

31,680,885 35,681,852 34,634,000 Total Salaries 31,563,739
Expense

11,449 12,500 13,000 Printing and Binding 12,500
15,393 - - Travel -
420,345 338,400 338,000 Contractual Services 338,400
3,368 10,000 10,000 Field Equipment Expense 10,000
6,500 1,000 1,000 Transportation 1,000
402,598 408,514 408,000 Office and Administrative 408,514
2,099,881 1,710,050 1,710,000 Operating Supplies 2,505,150
2,959,534 2,480,464 2,480,000 Total Expense 3,275,564

Equipment
- 1,000 1,000 Furniture, Office, and Technical Equipment 1,000

- 1,000 1,000 Total Equipment 1,000
Special
6,596,313 980,000 980,000 St. Lighting Improvements and Supplies 4,884,830

6,596,313 980,000 980,000 Total Special 4,884,830

41,236,732 39,143,316 38,095,000 Total Bureau of Street Lighting 39,725,133

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