Page 139 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Increased Services
Personnel
Citywide Inclusion Plan 385,407 - 1
Department of Airports Examining Support 75,000 - -
Personnel Electronic Record Keeping 283,000 - -
System
Police
Latent Print Unit Resources 592,780 10 -
Technical Investigation Division Resource 114,401 1 -
Board of Public Works
CleanLA Program 8,792,588 - 1
Climate Emergency Additional Staffing 275,212 - 2
Graffiti Abatement Pre-Apprenticeship Job 1,000,000 - -
Training
Graffiti Abatement Strike Teams 1,670,000 - -
Homeless Services and General Fund
Accounting Support 116,625 - 2
Bureau of Contract Administration
Inspection Technology Upgrade 270,000 - -
Bureau of Engineering
Clean Water Capital Improvement Program 345,342 - 4
Bureau of Sanitation
Automated Litter Bins 642,000 - -
CARE/CARE+ Program Support 160,036 - 2
CARE+ Expansion 3,264,786 - 20
CARE Hazardous Waste Removal Services 3,401,000 - -
Measure W - Safe, Clean Water Program 1,627,161 - 14
Bureau of Street Services
Increased Tree Planting 2,160,000 - -
Revised Protected Tree Ordinance 162,599 - 2
Transportation
Curb Asset Management System 1,600,000 - -
Dockless Mobility Enforcement Expenses 1,447,610 - -
LA Al Fresco Program 1,920,000 - -
Zoo
Cleaning and Sanitation Support 25,000 - -
Point of Sale System Expansion 20,000 - -

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