Page 183 - FY 2021-22 Supporting Information
P. 183
complex, the of activity performed is typically programs for and budget Due programs. regular all in suspended levels service facilities to RAP's include not based are change due
Notes on Adopted / Proposed Service Levels more becoming expensive, and longer to construct. funded a not is and Services Street available, are is hours of Fund General RAP's off-budget include pandemic, COVID-19 were operations 2021-22 The assume a return to normal operations. renovated or recreational are anticipated in 2021-22. applicable is FTEs of does and budget staffing for off-budget programs. amounts proposed to su
Designs are service This Bureau of resources when twice per year. number The in funded not does the to recreational 2020. March new No number The Fund General 2021-22 The upon MOU to LAUSD schedules.
2021-22 Proposed 660 1,075 3 233,000 90% 26 53 0 0 1,053 403 508
2020-21 Adopted 800 1,300 5 300,000 95% 26 53 11 11 1,063 423 534
COMPARISON OF SELECTED SERVICE LEVELS
2019-20 Adopted 800 1,300 5 300,000 95% 26 53 5 17 1,142 423 534
2018-19 Adopted 855 1,545 0 300,000 95% 26 53 2 17 1,131 419 534
2021-22 PROPOSED BUDGET
2017-18 Adopted 855 800 1,545 1,300 3 0 425,000 95% 95% 18 18 53 53 9 2 18 11 1,097 1,063 419 419 518 518
Lowest Adopted Service Levels Service Level Year 2019-21 2019-21 2018-19 300,000 2018-21 2017-21 2017-2018 2017-21 2018-19 2020-21 2020-21 2017-19 2017-18 155
Full Service Level Standard 800 1,200 95% 4 48 to 84 491
Unit of Measurement Lane-Miles Resurfaced per Year Lane-Miles Slurry Sealed per Year Lane Miles Paved or Resurfaced per Year Square Feet Serviced per Year Percentage Swept per Week Service Cycle in Weeks Hours per Week Number of Facilities Number of Facilities FTEs Number of Placements Number of Intersections Covered
Department and Category Public Works - Street Services (continued) Street Resurfacing / Reconstruction Paving or Resurfacing Unimproved Streets (Includes Alleys) Sidewalk Repair Street Sweeping of Posted Streets Street Sweeping of Non-Posted Streets Recreation and Parks Operating Hours (Average) New Recreational Facilities Renovated Recreational Facilities Maintenance Staffing Transportation Crossing Guards
155
