Page 94 - 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
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 1,896,456 - -
2020-21 Employee Compensation Adjustment 1,000,440 - -
Change in Number of Working Days (441,579) - -
Full Funding for Partially Financed Positions 1,070,000 - -
Salary Step and Turnover Effect (1,842,511) - -
Deletion of One-Time Services
2-Deletion of One- (32,108,400) - -
Time Services Deletion of Funding for Resolution Authorities
Deletion of One-Time Expense Funding (10,149,610) - -
Deletion of One-Time Salary Funding (2,329,379) - -
Continuation of Services
3-Continuation of
Services Active Transportation 1,231,599 12 -
Adjudication Staffing Support 644,288 10 -
Affordable Housing and Sustainable Communities 215,662 - 2
Grant Planning
Assistant General Manager - External Affairs 211,104 - 1
Automated Traffic Surveillance and Control 3.0 91,246 1 -
Autonomous Vehicle Demonstrations 224,918 - 2
Bikepath Maintenance Program Staffing 97,839 1 -
Bikeshare and Carshare Programs 196,099 - 2
B-Permit Plan Review 602,828 5 -
Community Affairs Advocate 131,096 - 1
Community Assistance Parking Program 56,755 - 1
Community Plan Program 313,923 3 -
Complete Streets and Vision Zero Corridors 607,088 - 6
Complete Streets - Striping 392,511 - 6
Crossing Guard Salary Adjustments 1,682,388 - -
Development Review Support 347,326 3 -
Development Services - San Fernando Valley 225,340 2 -
District Office Support 460,851 5 -
Dockless Scooter Share Program 497,889 - 6
DWP Water Trunk Line Program - Construction 102,844 - 1
DWP Water Trunk Line Program - Traffic Signals 637,464 - 6
Electric Vehicle Infrastructure Resources 289,686 - 3
Expedited Plan Review 368,024 3 -
Failed Streets Reconstruction Program 1,042,496 - 16
Field Services Supervisory Support 122,447 1 -
Film Industry Support 227,427 - 4
Great Streets Initiative 533,720 - 5
Hollywood Sign Enforcement 971,488 - 14
LAWA LAMP and Coastal Review Plan Support 368,024 - 3
Maintain As-Needed and Overtime Service Levels 4,633,796 - -
Metro Annual Work Program 5,382,014 - 52
Metro/TPS Inspectors for Ongoing Projects 185,735 2 -
Mobility Hubs 98,260 1 -
One-Stop Metro Development Review Support 133,220 1 -
Pavement Preservation - Striping Support 5,973,972 - -
Pavement Preservation - Traffic Loop Crews 778,018 10 -
Radio Equipment Replacement 300,000 - -
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