Page 88 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
New Services
6-New Services Regional Storage Facilities 3,026,896 - 29
Efficiencies to Services
7-Efficiencies to (5,109,112) - -
Services Expense Account Reduction
Proposed Changes 8,964,115 15 316
Total 343,216,124 3,156 316

Bureau of Street Lighting

Adopted Budget
2020-21 Adopted Budget 39,725,133 210 124
Adopted Budget 39,725,133 210 124
Other Changes or Adjustments
10-Other
Changes or Deletion of Street Lighting Supplies Funding (2,604,830) - -
Separation Incentive Program
12-Separation (336,717) (5) -
Incentive Separation Incentive Program
Separation Incentive Program Cash Payment 1,284,105 - -
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (185,174) - -
2021-22 Employee Compensation Adjustment 26,412 - -
Full Funding for Partially Financed Positions 3,898,660 - -
Salary Step and Turnover Effect 214,410 - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of Funding for Resolution Authorities (10,968,684) - -
Deletion of One-Time Expense Funding (6,652,407) - -
Deletion of One-Time Special Funding (2,100,000) - -
Restoration of One-Time Expense Funding 200,000 - -
Continuation of Services
3-Continuation of
Services Accelerated High Voltage Conversion Program 1,805,338 - -
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 Project 131,516 - 1
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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