Page 196 - FY 2021-22 Blue Book Volume 2

Transportation

Crossing Guard Services
Priority Outcome: Create a more livable and sustainable city
This program provides crossing guard services to elementary schools throughout the LAUSD to ensure the
safe crossing of children to and from their local schools. The program consists of crossing guards,
supervisors, and support staff.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (781) (3) (118,245)
Related costs consist of employee benefits.
SG: ($781)
Related Costs: ($117,464)
Other Changes or Adjustments
46. Traffic Safety Fund Realignment - - -
Realign funding on a one-time basis totaling $3,150,000 from
the Traffic Safety Fund to the General Fund. There is no
change to the level of services provided nor to the overall
funding provided to the Department.
TOTAL Crossing Guard Services (781) (3)

D 2020-21 Program Budget 7,894,421 5
Changes in Salaries, Expense, Equipment, and Special (781) (3)
2021-22 PROGRAM BUDGET 7,893,640 2

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