Page 91 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Increased Services
4-Increased
Services CARE+/CARE Overtime 1,966,158 - -
CARE Program Support 361,865 - 1
New Services
6-New Services Community Services 149,411 - 1
Enhanced Facility Process Engineering Support 227,714 - 2
Safe, Clean Water Program 645,068 - 5
Efficiencies to Services
7-Efficiencies to (149,411) (2) -
Services Deletion of Vacant Positions
Hiring Freeze Policy (1,160,232) - -
Proposed Changes 17,125,109 55 281
Total 334,252,009 3,141 281

Bureau of Street Lighting
Adopted Budget
2019-20 Adopted Budget 39,143,316 210 133
Adopted Budget 39,143,316 210 133
Obligatory Changes
1-Obligatory 340,167 - -
Changes 2019-20 Employee Compensation Adjustment
2020-21 Employee Compensation Adjustment 180,300 - -
Change in Number of Working Days (79,550) - -
Salary Step and Turnover Effect (475,383) - -
Deletion of One-Time Services
2-Deletion of One-
Time Services Deletion of Funding for Resolution Authorities (11,290,002) - -
Deletion of One-Time Expense Funding (5,038,592) - -
Deletion of One-Time Salary Funding (482,384) - -
Deletion of One-Time Special Funding (800,000) - -
Continuation of Services
3-Continuation of
Services Accelerated High Voltage Conversion Program 2,320,879 - 3
Affordable Housing and Sustainable Communities 99,709 - 1
Co-Location Small Cell Communication 6,975,467 - 49
Computer Systems Support 135,670 - 1
Copper Wire Theft Replacement Program 1,459,273 - 5
Electric Vehicle Charging Stations 362,201 - 3
Fleet Leasing 174,100 - -
LAWA Landside Access Modernization Project 254,378 - 2
Metro Annual Work Program 1,848,881 - 18
Smart City Initiatives 991,382 - 4
Street Lighting Maintenance Warehouse 2,604,830 - -
Traffic Signals Support 515,081 - 5
Transportation Grant Annual Work Program 1,385,041 - 12
Underground Substructure Locate and Mark 284,476 - -
Utility Lighting Requests 99,209 - 1
Vision Zero 700,888 - 11

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