Page 141 - FY 2021-22 Blue Book Volume 2

Bureau of Street Services

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Efficiencies to Services
12. Special Fund Reduction (4,930,971) - (5,763,531)
Reduce funding in the Salaries General ($2,464,844) and
Construction Expense ($2,466,127) accounts as a one-time
budget reduction for two paving crews and one concrete
crew. These crews perform street paving, water blowout work,
and sidewalk repair for the Los Angeles Department of Water
and Power (LADWP) in compliance with the MOU between
LADWP and the City. Funding was provided by the Measure
R Local Return Fund ($1,920,451), Special Gas Tax
Improvement Fund ($2,774,188), Stormwater Pollution
Abatement Fund ($152,904), and the Proposition A Local
Transit Assistance Fund ($83,428). Funding for these
positions and expenses will be provided through interim
appropriations from DWP reimbursements. Related costs
consist of employee benefits.
SG: ($2,464,844) EX: ($2,466,127)
Related Costs: ($832,560)
Other Changes or Adjustments
13. Program Realignment of Pavement Preservation Staff - - -
Realign funding and position authority from the Pavement
Preservation budgetary program to the Street Improvement
Engineering budgetary program. These adjustments reflect
the Department's operational needs. There will be no change
to the level of service provided.
14. Funding Source Realignment - - -
Realign funding totaling $452,797 from the General Fund to
the Street Damage Restoration Fee Fund to align Pavement
Preservation expenditures with projected special fund
receipts. There will be no change to the level of services
provided nor the overall funding provided to the Department.
Separation Incentive Program

15. Separation Incentive Program Cash Payment 5,422,585 - 5,422,585
Add one-time funding in the Salaries General Account to pay
for the balance of the Separation Incentive Program cash
payment for 106 participants. Partial funding is provided by
various special funds ($2,998,763).
SG: $5,422,585

611