Page 89 - 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 Asset Management System 1,000,000 - -
Efficiencies to Services
7-Efficiencies to (200,000) - -
Services Expense Account Reductions
One-Time Salary Reduction (400,000) - -
Proposed Changes (531,334) (5) 103
Total 39,193,799 205 103

Bureau of Street Services
Adopted Budget
2020-21 Adopted Budget 167,606,197 1,005 434
Adopted Budget 167,606,197 1,005 434
Separation Incentive Program
12-Separation
Incentive Separation Incentive Program (8,600,227) (117) -
Separation Incentive Program Cash Payment 5,422,585 - -
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (693,990) - -
2021-22 Employee Compensation Adjustment 102,811 - -
Full Funding for Partially Financed Positions 24,030,374 - -
Salary Step and Turnover Effect (346,216) - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of Funding for Resolution Authorities (29,992,390) - -
Deletion of One-Time Expense Funding (16,772,926) - -
Continuation of Services
3-Continuation of 680,376 - -
Services Asphalt Repair
Asset Management and Advanced Planning 3,267,001 - 7
Citywide Sidewalk and Park Vending Program 2,085,663 - 18
Complete Streets - Sidewalks - - 54
3,169,585 - 42
Complete Streets - Street Reconstruction and Trees
Dead Tree and Stump Removal 1,247,092 - 15
Failed Streets Reconstruction 13,414,551 - 27
Great Streets Initiative 1,356,555 - 11
Hollywood Blvd Enforcement & 1st Amendment 500,566 - 5
Permitting
Implementation of Bikeways and Pedestrian
Facilities 604,031 - 5
Landscape Development Services 326,369 - 3

262,003 - 2
LAWA Landside Access Modernization Program
Metro Annual Work Program 1,436,119 - 11
Pre-Development and Permit Review 117,784 - 1
251,768 - 3
Proactive Tree Care Oversight and Administration
Public Relations and Service Coordination 625,375 - 5
Risk and Liability Mitigation 1,028,753 - 10
Roadway Infrastructure Survey 463,595 - 1

64