Page 92 - 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 Enhanced Co-Location Small Cell Communication
Services Attachment 980,710 - -
343,786 - 3
Enhanced Copper Wire Theft Replacement Program
Enhanced Metro Annual Work Program 74,407 - 1
Financial Management 94,123 - 1
Street Lighting Maintenance Support 621,430 - 4
Efficiencies to Services
7-Efficiencies to
Services Expense Account Reductions (200,000) - -
Hiring Freeze Policy (148,509) - -
One-Time Salary Reduction (800,000) - -
Reduced Services
8-Reduced (2,950,151) - -
Services Furlough Program
Proposed Changes 581,817 - 124
Total 39,725,133 210 124

Bureau of Street Services
Adopted Budget
2019-20 Adopted Budget 208,858,917 942 487
Adopted Budget 208,858,917 942 487
Other Changes or Adjustments
10-Other Changes
or Adjustments Pavement Preservation (23,996,188) - -
Street Renewal Division Support (1,922) - -
Obligatory Changes
1-Obligatory 2,047,096 - -
Changes 2019-20 Employee Compensation Adjustment
2020-21 Employee Compensation Adjustment 715,068 - -
Change in Number of Working Days (292,593) - -
Full Funding for Partially Financed Positions 4,731,772 - -
Salary Step and Turnover Effect (3,126,386) - -
Deletion of One-Time Services
2-Deletion of One-
Time Services Deletion of Funding for Resolution Authorities (30,822,705) - -
Deletion of One-Time Expense Funding (27,812,615) - -
Deletion of One-Time Salary Funding (1,317,505) - -
Continuation of Services
3-Continuation of 680,376 - -
Services Asphalt Repair
Citywide Sidewalk and Park Vending Program 2,298,206 - 20
Complete Streets - Sidewalks - - 54
3,272,769 - 44
Complete Streets - Street Reconstruction and Trees
Dead Tree and Stump Removal 1,307,143 - 16
Executive Support Staff 157,842 2 -
Failed Street Reconstruction 13,480,056 - 28
Great Streets Initiative 1,549,479 - 13
Hollywood Blvd Enforcement & 1st Amendment 497,102 - 5
Permitting
594,530 - 5
Implementation of Bikeways and Pedestrian Facilities

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