Page 192 - FY 2021-22 Proposed Budget

Bureau of Street Lighting

This Bureau provides engineering design, construction, maintenance, and repair of the City's Street Lighting System;
maintains adequate roadway and sidewalk illumination for vehicular and pedestrian safety; prepares specifications,
Ordinance of Intention, and cost estimates for new installations and maintenance assessments for operation of all street
lights in the Los Angeles City Lighting District; administers the development of street lighting financed by the basic
Assessment Act procedures; spreads the cost of special assessments processed by the City in accordance with state
laws and City street lighting construction and maintenance ordinances; provides assessment advisory services to the
City Council and its Public Works Committee; evaluates petitions for street lighting in accordance with the 1911
Improvement Act and provides technical services to other agencies; and participates in the development and application
of national illumination standards.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries
30,762,823 26,669,832 23,893,000 Salaries General 29,340,442
3,115,992 831,000 831,000 Overtime General 421,000
2,595,662 2,333,815 2,333,000 Hiring Hall Salaries 2,443,974
1,979,000 1,729,092 1,728,000 Benefits Hiring Hall 1,761,819

38,453,477 31,563,739 28,785,000 Total Salaries 33,967,235
Expense

21,030 12,500 10,000 Printing and Binding 12,500
11,960 - - Travel -
455,298 338,400 338,000 Contractual Services 1,308,400
16,455 10,000 10,000 Field Equipment Expense 10,000
6,500 1,000 1,000 Transportation 1,000
602,507 408,514 407,000 Office and Administrative 408,514
1,791,134 2,505,150 2,502,000 Operating Supplies 2,505,150
2,904,884 3,275,564 3,268,000 Total Expense 4,245,564

Equipment
- 1,000 1,000 Furniture, Office, and Technical Equipment 1,000

- 1,000 1,000 Total Equipment 1,000
Special
1,520,220 4,884,830 4,884,000 St. Lighting Improvements and Supplies 980,000

1,520,220 4,884,830 4,884,000 Total Special 980,000

42,878,581 39,725,133 36,938,000 Total Bureau of Street Lighting 39,193,799

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