Page 85 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Continuation of Services
3-Continuation of
Services 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 Power
(DWP) 940,323 - 9
Services to the Harbor Department 798,815 - 7
2,580,476 - 23
Services to the Los Angeles World Airports (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
Increased Services
4-Increased
Services Inspection Technology Upgrade 270,000 - -
Efficiencies to Services
7-Efficiencies to
Services One-Time Salary Reduction (500,000) - -
(119,288) (1) -
Street Lighting Construction Inspection Reduction
Proposed Changes 3,359,117 (22) 88
Total 45,214,889 281 88

Bureau of Engineering
Adopted Budget
2020-21 Adopted Budget 92,239,682 750 163
Adopted Budget 92,239,682 750 163
Separation Incentive Program
12-Separation (5,647,196) (59) -
Incentive Separation Incentive Program
Separation Incentive Program - Alternative
Reduction (806,767) - -
Separation Incentive Program Cash Payment 5,293,674 - -
Obligatory Changes
1-Obligatory (763,021) - -
Changes 2020-21 Employee Compensation Adjustment
2021-22 Employee Compensation Adjustment 102,530 - -
Full Funding for Partially Financed Positions 11,700,877 - -
Salary Step and Turnover Effect 768,273 - -
Deletion of One-Time Services
2-Deletion of (15,523,273) - -
One-Time Deletion of Funding for Resolution Authorities
Deletion of One-Time Expense Funding (1,806,523) - -

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