Page 132 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Continuation of Services
Police
A Bridge Home Security 8,000,000 - -
Accumulated Overtime 4,769,285 - -
Body-Worn Video Camera Program Expense 1,000,000 - -
Cannabis Industry Collections Security 451,008 - -
Communication System Maintenance 2,699,055 - -
Custody Transportation and Release 520,687 - -
Contract
Los Angeles County Metropolitan 36,489,433 - 130
Transportation Authority
Sworn Attrition (15,877,976) - -
Sworn Hiring Plan 31,010,279 - -
Task Force for Regional Auto Theft - - 20
Prevention
Vehicle Replacements 3,945,731 - -
Board of Public Works
Administrative Support for the Board 89,892 1 -
President
Climate Emergency Staffing 173,541 - 2
Grants Unit - - 1
Industrial Waste Billings 63,455 - 1
MICLA Accounting Support 81,200 - 1
Mobile Pit Stop Program - - 1
Public Works Trust Fund Support 123,451 - 1
SB 1 Accounting Support 81,200 - 1
Sewer Construction and Maintenance 63,455 - 1
Accounts Payable
Sidewalk Repair Program 160,473 - 2
Bureau of Contract Administration
Business Intelligence and Analytics Support 93,596 - 1
CLEAR Contracting Support 118,692 - 1
Complete Streets Program Support 1,114,937 - 9
CORE Business Inclusion Unit 124,782 - 1
CORE Business Outreach 50,000 - -
Metro Annual Work Program 1,506,248 - 12
Office of Wage Standards Support 246,747 - 1
Payments and Automation 92,039 - 1
Services to the Department of Water and 940,323 - 9
Power (DWP)
Services to the Harbor Department 798,815 - 7
Services to the Los Angeles World Airports 2,580,476 - 23
(LAWA)
Sidewalk Repair Program 1,089,140 - 9
Transportation Annual Grant Program 1,412,652 - 11
Utility Electric Meter Release Program 135,740 - 1
Utility Permit Warranty Program 278,136 - 2

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