Page 135 - FY 2021-22 Supporting Information
P. 135
2021-22 Proposed Budget Changes by Category
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Continuation of Services
Bureau of Street Lighting
Accelerated High Voltage Conversion 1,805,338 - -
Program
Co-Location Small Cell Communication 6,149,415 - 44
Computer Systems Support 138,249 - 1
Copper Wire Theft Replacement Program 1,834,193 - 8
Electric Vehicle Charging Stations 263,942 - 2
Financial Management 130,507 - 1
Fleet Leasing 174,100 - -
LAWA Landside Access Modernization 131,516 - 1
Project
Metro Annual Work Program 1,353,481 - 14
Smart City Initiatives 1,008,139 - 4
Street Lighting Maintenance Support 673,642 - 4
Traffic Signals Support 508,053 - 5
Transportation Grant Annual Work Program 1,287,353 - 11
Underground Substructure Locate and Mark 293,996 - -
Utility Lighting Requests 98,883 - 1
Vision Zero 442,084 - 7
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