Page 134 - 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
Transportation Grant Annual Work Program 2,691,257 - 22
Vision Zero 354,985 - 2
Workforce Succession Planning 350,000 - -
Zelzah Avenue Streets Improvements - - 1
Project
Bureau of Sanitation
Brownfields Program Clerical Support 49,576 1 -
CARE Data Analysis Program Support 250,000 - -
CARE Team Vehicle Rentals 1,518,000 - -
Citywide Exclusive Franchise System 4,224,723 - 47
Support
Clean and Green Community Program 60,295 - 1
Support
Clean Up Green Up 147,207 - 1
Clean Water North and South Collection
Division 483,110 - 3
Community Services 153,543 - 1
Comprehensive Cleaning and Rapid 10,208,483 - 78
Engagement (CARE)
Comprehensive Cleaning and Rapid 13,113,302 - 69
Engagement Plus
Data Intelligence 905,106 10 -
Data Management Coordinator 151,946 - 1
External Affairs Manager 120,258 - 1
Hyperion Water Recycling Division 1,004,701 - 8
LAWA Landside Access Modernization 128,175 - 1
Program
Livability Services Division 449,223 - 3
Los Angeles International Airport Recycling
Program 154,498 - 2
Low Impact Development Plan Check
Services 699,354 - 7
Marketing and Public Outreach 161,644 - 1
Mobile Hygiene Centers 5,864,664 - 13
Multi-Family Bulky Item Program - Phase II 499,019 - 7
Non-Curbside Recycling Program Support 102,253 - 1
Residential Organics and Recycling (ROAR) 462,104 - 4
Program
San Fernando Valley Groundwater Recharge 285,566 - 2
System
Solid Resources Clerical Support 198,303 4 -

109