Page 93 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Continuation of Services
Landscape Development Services 331,671 - 3
LAWA Landside Access Modernization Program 257,953 - 2
Metro Annual Work Program 1,474,455 - 11
Pre-Development and Permit Review 108,617 - 1
Proactive Tree Care Oversight and Administration 251,085 - 3
Public Relations and Service Coordination 656,989 - 5
Risk and Liability Mitigation 1,048,349 - 10
Roadway Infrastructure Survey 458,460 - 1
Root Pruning 175,411 - 2
Sidewalk Repair Program 8,598,687 71 -
4,650,492 - 54
Transportation and Community Improvement Grants
Transportation Grant Annual Work Program 6,846,699 - 78
Tree Planting 849,747 - 9
Tree Trimming 3,700,302 - 41
Tree Watering 802,603 - 11
Vision Zero Bicycle Lane Inspection and Cleaning 487,930 - 6
Vision Zero Concrete Construction 1,222,818 - 9
Increased Services
4-Increased 442,450 - 3
Services Asset Management and Advanced Planning
Restoration of Services
5-Restoration of
Services Restoration of One-Time Expense Funding 7,809,529 - -
Efficiencies to Services
7-Efficiencies to
Services Expense Account Reduction (1,663,934) - -
Hiring Freeze Policy (1,560,967) - -
One-Time Salary Reduction (275,931) - -
Pavement Preservation Reduction (12,500,000) - -
Reduced Services
8-Reduced (9,387,660) - -
Services Furlough Program
Proposed Changes (41,252,720) 73 434
Total 167,606,197 1,005 434

Transportation
Adopted Budget
2019-20 Adopted Budget 186,964,876 1,397 374
Adopted Budget 186,964,876 1,397 374
Other Changes or Adjustments
10-Other Changes External Affairs/Budget and Administration Position
or Adjustments Adjustments (14,116) - -
Streets and Signs Position Adjustment (9,299) (1) -
Vision Zero Planning Position Adjustment (29,269) - -

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