Page 89 - 2020-21 Supporting Information Book_Revised
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2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Continuation of Services
Failed Streets Reconstruction 579,309 - 6
Great Streets Initiative 100,000 - -
LAWA Landside Access Modernization Program 466,824 - 3
LAWA Structural and Permit Plan Review 528,352 - 4
Los Angeles River Design and Project Management 387,323 - 3
Los Angeles Street Civic Building 530,934 - 3
Metro Annual Work Program 3,640,517 - 28
Pavement Preservation Program Support 1,207,176 7 -
Pio Pico Library Pocket Park 127,899 - 1
Public Right of Way Reservation System 132,974 - 1
Seventh Street Streetscape Improvements Project - - 1
Sidewalk Repair Program 864,344 8 -
Stormwater Floodplain Management Plan 200,000 - -
Street Improvement Projects Support 526,802 4 -
Structural Plan Checking of Private Development
Projects 234,525 - 2
Support for Plan Check Activities 636,680 6 -
Support for Sidewalk Dining 96,615 - 1
Survey Support for Street Improvement Projects 421,884 4 -
Traffic Signals Program 269,431 - 3
Transportation Construction Traffic Management 132,974 - 1
Transportation Grant Annual Work Program 2,723,693 - 22
Utility Permit Warranty Program 132,974 - 1
Vision Zero 356,216 - 2
Workforce Succession Planning 350,000 - -
Restoration of Services
5-Restoration of 347,893 - -
Services Restoration of One-Time Expense Funding
New Services
6-New Services Cloud Environment Migration 364,000 - -
Convention Center and A Bridge Home Projects 43,676 - 1
Support
Los Angeles Convention Center Support 750,090 - 5
Safe Clean Water Program 222,940 - 4
Sidewalk Repair Program Compliance and Support 278,390 - 3
Efficiencies to Services
7-Efficiencies to
Services Expense Account Reductions (347,893) - -
Hiring Freeze Policy (1,832,997) - -
One-Time Salary Reductions (317,653) - -
Salary Savings Rate Adjustment (350,000) - -
Reduced Services
8-Reduced (9,550,227) - -
Services Furlough Program
Proposed Changes (12,288,595) 71 133
Total 92,239,682 750 163
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