Page 22 - FY 2021-22 Blue Book Volume 2

Board of Public Works

Office of Community Beautification
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services
12. Graffiti Abatement Pre-Apprenticeship Job Training 1,000,000 - 1,000,000
Add one-time funding in the Contractual Services Account for
the establishment of pre-apprenticeship employment
opportunities for transitional workers on graffiti abatement
projects.
EX: $1,000,000
13. CleanLA Program 8,792,588 - 8,837,909
Add nine-months funding and resolution authority for one
Senior Management Analyst I and one-time expense funding in
the Contractual Services account for the establishment of the
CleanLA program, which will clean up neighborhoods most
dramatically impacted by increased litter and illegal dumping
while providing employment opportunities for up to 200 young
adults. Related costs consist of employee benefits.
SG: $92,588 EX: $8,700,000
Related Costs: $45,321
Other Changes or Adjustments

14. Warehouse Support - - -
Add funding and regular authority for one Storekeeper II to staff
the Board's second Office of Community Beautification
warehouse. This position was approved during 2020-21 (C.F.
20-0600). Delete funding and regular authority for one
Warehouse and Toolroom Worker I.
TOTAL Office of Community Beautification 11,914,514 (1)

D 2020-21 Program Budget 13,944,830 9
Changes in Salaries, Expense, Equipment, and Special 11,914,514 (1)
2021-22 PROGRAM BUDGET 25,859,344 8

492