Page 95 - 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
Safe Routes for Seniors 73,576 - 1
Safety-Related Traffic Signal Construction - - 5
Sidewalk Repair Support 340,666 4 -
Speed Hump Program 390,111 - 4
Street Repair Superintendent 82,898 1 -
Traffic and Street Maintenance Support 1,087,574 - 14
Traffic Officer Supervision and Support 470,157 - 8
Traffic Signals Support 7,363,259 - 74
Traffic Software Updates, Integration, and Support 87,492 1 -
Transit Services Analysis - Phase One 702,174 - 7
Transportation Project Delivery Support 2,622,483 - 23
Transportation Technology Strategy 307,721 3 -
Vision Zero Design Work 627,588 6 -
Vision Zero Program Staffing 1,511,409 13 -
Vision Zero Speed Zone Survey Work 154,046 2 -
Vision Zero Street and Safety Improvements 192,706 - 4
Vision Zero Traffic Signal Construction Program 726,374 - 9
98,260 1 -
West LA/Coastal Development Review and Planning
Increased Services
4-Increased
Services AHSC Grant Implementation 154,266 - 2
Bus Speed Improvement Projects / Metro Support 269,182 - 3
Community Assistance Parking Program 51,022 - 1
Enhancement
Contract and Budget Support for Transit Services 94,293 - 1
District Office Backlog 1,555,000 - -
Dockless Mobility Enforcement 229,526 - 3
External Affairs - Community Engagement 127,080 - 1
Parking and Electric Vehicle Infrastructure 95,168 - 1
Special Events Overtime 5,225,000 - -
Temporary Sign Resources 66,649 - 2
Restoration of Services
5-Restoration of 785,650 - -
Services Restoration of One-Time Expense Funding
Efficiencies to Services
7-Efficiencies to
Services Hiring Freeze Policy (2,365,836) - -
One-Time Expense Account Reductions (785,650) - -
One-Time Salary Reductions (1,070,000) - -
Salary Savings Rate Adjustment (995,643) - -
Reduced Services
8-Reduced (14,288,145) - -
Services Furlough Program
Proposed Changes (6,591,826) 90 294
Total 180,373,050 1,487 294

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