Page 181 - FY 2021-22 Blue Book Volume 2

Transportation

Parking Enforcement Services
Priority Outcome: Create a more livable and sustainable city
This program employs full-time Traffic Officers who enforce parking restrictions found in state and City codes.
The Parking Enforcement Services program also provides traffic control services during peak periods at
heavily congested intersections, during emergencies, and whenever signals fail.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs 7,828,497 (4) 7,495,903
Related costs consist of employee benefits.
SG: $8,126,497 EX: ($298,000)
Related Costs: ($332,594)
Continuation of Services

26. Hollywood Sign Enforcement 958,300 - 1,478,748
Continue funding and resolution authority for 14 Traffic Officer
IIs to provide traffic enforcement around the Hollywood Sign to
address traffic and public safety issues. Related costs consist
of employee benefits.
SG: $958,300
Related Costs: $520,448
27. Traffic Officer Supervision and Support 484,648 - 760,801
Continue funding and resolution authority for eight positions
consisting of three Senior Traffic Supervisor Is and five
Administrative Clerks. The Senior Traffic Supervisor I positions
provide additional supervision to the High Priority Scofflaw Unit
and the Crossing Guard Program. The Administrative Clerks
provide area offices with administrative support and allow
Senior Traffic Supervisors to spend more time in the field.
Related costs consist of employee benefits.
SG: $484,648
Related Costs: $276,153
TOTAL Parking Enforcement Services 9,271,445 (4)

D 2020-21 Program Budget 60,425,872 756
Changes in Salaries, Expense, Equipment, and Special 9,271,445 (4)
2021-22 PROGRAM BUDGET 69,697,317 752

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