Page 341 - FY 2021-22 Blue Book Volume 1
P. 341

General Services

                                                     Parking Services
           Priority Outcome: Make Los Angeles the best run big city in America.
           This program operates employee and commercial parking facilities including lots and garages for client
           departments such as Transportation, Recreation and Parks, El Pueblo, and the Library. This program also
           manages the Visitor Reservation Parking Program at all Downtown and Valley Civic Center facilities.






















                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs            (380,360)        (5)     (601,742)
             Related costs consist of employee benefits.
             SG: ($292,851) SAN: ($87,509)
             Related Costs: ($221,382)
           Continuation of Services
            21. Parking Services Support                                          92,312          -       137,540
                Continue funding and resolution authority for one Management
                Analyst to continue implementation of the new visitor parking
                reservation system and the City's Electric Vehicle Charger
                Infrastructure Program. Related costs consist of employee
                benefits.
                SG: $92,312
                Related Costs: $45,228

            22. Pershing Square Parking Resources                                430,020          -       715,882
                Continue funding and resolution authority for 10 positions
                consisting of one Parking Manager I and nine Parking
                Attendant Is for parking services at Pershing Square Parking
                Garage. One Parking Attendant I is not continued. All costs are
                fully reimbursed by the Department of Recreation and Parks.
                Related costs consist of employee benefits.
                SG: $430,020
                Related Costs: $285,862
           TOTAL Parking Services                                                141,972         (5)

          D     2020-21 Program Budget                                          3,282,937        32
                 Changes in Salaries, Expense, Equipment, and Special            141,972         (5)
                2021-22 PROGRAM BUDGET                                          3,424,909         27



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