Page 86 - 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 Above Grounds Facilities and Utility Permits and
Services Warranty 776,182 - 7
Active Transportation Program Delivery 1,111,448 - 8
ADA Coordinator for Sidewalk Repair Program 149,177 - 1
Affordable Housing and Sustainable Communities
Grant 359,510 - 3
Clean Water Program Support 216,058 - 2
Cloud Environment Subscription and Maintenance
Funding 364,000 - -
Complete Streets Program 855,397 - 7
Electric Vehicle and Solar Power Engineering 270,107 - 2
Emergency Sewer Repair Program Support 98,513 1 -
Environmental Management Group Support 222,408 2 -
Failed Street Reconstruction 265,016 - 3
Great Streets Initiative 100,000 - -
Land Development and Survey Management 294,760 - 3
Support

461,349 - 3
LAWA Landside Access Modernization Program
LAWA Structural and Permit Plan Review 512,834 - 4
249,946 - 2
Los Angeles River Design and Project Management
Metro Annual Work Program 3,435,078 - 27
Pio Pico Library Pocket Park 122,679 - 1
Public Right of Way Reservation System 129,280 - 1
Safe Clean Water Program 1,084,782 9 -
Sidewalk Dining Program Support 95,048 - 1

372,057 3 -
Sidewalk Repair Program Compliance and Support
Structural Plan Checking of Private Development 234,415 2 -
Projects
Traffic Signals Program 262,326 - 3
130,030 1 -
Transportation Construction Traffic Management
Transportation Grant Annual Work Program 2,691,257 - 22
Vision Zero 354,985 - 2
Workforce Succession Planning 350,000 - -
Increased Services
4-Increased 345,342 - 4
Services Clean Water Capital Improvement Program
Restoration of Services
5-Restoration of
Services Restoration of One-Time Expense Funding 347,893 - -
New Services
Content Knowledge Management System
6-New Services 700,000 - -
Implementation
Efficiencies to Services
7-Efficiencies to
Services One-Time Salary Reductions (200,000) - -
Proposed Changes 10,080,451 (41) 106
Total 102,320,133 709 131

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