Page 137 - FY 2021-22 Blue Book Volume 2

Delete funding for 434 resolution authority positions. An
additional 20 positions were approved during 2020-21.
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.
416 positions are continued:
Complete Streets - Street Reconstruction and Trees (42
positions)
Transportation Grant Annual Work Program (122 positions)
Great Streets Initiative (11 positions)
Citywide Sidewalk and Park Vending Program (18 positions)
Hollywood Blvd Enforcement and 1st Amendment Permitting
(Five positions) Bureau of Street Services
Tree Trimming (41 positions)
Program Changes
Dead Tree and Stump Removal (15 positions) Direct Cost Positions Total Cost
Tree Planting (Nine positions)
Changes in Salaries, Expense, Equipment, and Special
Tree Watering (11 positions)
Deletion of One-Time Services
Root Pruning (Two positions)
Pre-Development and Permit Review (One position)
Proactive Tree Care Oversight and Administration (Three
positions)
Vision Zero Bicycle Lane Inspection and Cleaning (Six
positions)
Risk and Liability Mitigation (10 positions)
Failed Streets Reconstruction (27 positions)
Vision Zero Concrete Construction (Nine positions)
Complete Streets Sidewalks (54 positions)
Implementation of Bikeways and Pedestrian Facilities (Five
positions)
Metro Annual Work Program (11 positions)
Landscape Development Services (Three positions)
Roadway Infrastructure Survey (One position)
LAWA Landside Access Modernization Program (Two
positions)
Asset Management and Advanced Planning (Three positions)
Public Relations and Service Coordination (Five positions)

11 positions approved during 2020-21 are continued:
Transportation Grant Annual Work Program (Five positions)
State Route 710 Mobility Improvement Projects (Two
positions)
Asset Management and Advanced Planning (Four positions)

Eight vacant positions are not continued:
Transportation Grant Annual Work Program (Eight positions)

Eight vacant positions approved during 2020-21 are not
continued:
Asset Management and Advanced Planning (Two positions)
Tree Trimming - SLAMF (Six positions)

One position approved during 2020-21 is not continued:
Asset Management and Advanced Planning (One position)

10 vacant positions are not continued as a result of the
Separation Incentive Program (SIP):
Complete Streets - Street Reconstruction and Trees (Two
positions)
Transportation Grant Annual Work Program (Two positions)
Great Streets Initiative (Two positions)
Citywide Sidewalk and Park Vending Program (Two positions)
Dead Tree and Stump Removal (One position)
Failed Streets Reconstruction (One position)
SG: ($29,992,390)
Related Costs: ($14,475,554)

607