Page 119 - FY 2021-22 Blue Book Volume 2

Bureau of Street Lighting

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
8. Deletion of Funding for Resolution Authorities (10,968,684) - (15,998,653)
Delete funding for 124 resolution authority positions.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

103 positions are continued:
Smart City Initiatives (Four positions)
Co-Location Small Cell Communication Attachment (44
positions)
Transportation Grant Annual Work Program (11 positions)
Vision Zero (Seven positions)
Metro Annual Work Program (14 positions)
Traffic Signals Support (Five positions)
LAWA Landside Access Modernization Program (One
position)
Electric Vehicle Charging Stations (Two positions)
Utility Lighting Requests (One position)
Copper Wire Theft Replacement Program (Eight positions)
Street Lighting Maintenance Support (Four positions)
Financial Management (One position)
Computer Systems Support (One position)

21 vacant positions are not continued as a result of the
Separation Incentive Program:
Co-Location Small Cell Communication Attachment (Five
positions)
Transportation Grant Annual Work Program (One position)
Vision Zero (Four positions)
Affordable Housing and Sustainable Communities (One
position)
Metro Annual Work Program (Five positions)
LAWA Landside Access Modernization Program (One
position)
Electric Vehicle Charging Stations (One position)
Accelerated High Voltage Program (Three positions)
SG: ($10,968,684)
Related Costs: ($5,029,969)
Efficiencies to Services

9. Expense Account Reductions (200,000) - (200,000)
Reduce funding in the Overtime General and Operating
Supplies accounts, as a one-time budget reduction, to reflect
anticipated expenditures, which include savings achieved due
to Departmental efficiencies and expenditure reductions.
Funding is provided by the Street Lighting Maintenance
Assessment Fund.
SOT: ($100,000) EX: ($100,000)

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