Page 91 - 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
Community Assistance Parking Program 122,779 - 2
Complete Streets and Vision Zero Corridors 616,606 - 6
Complete Streets - Striping 381,337 - 6
Contract and Budget Administration Support for
Transit 119,341 - 1
Dockless Mobility Enforcement 308,330 - 3
Dockless Scooter Share Program 407,820 - 5
DWP Water Trunk Line Program - Construction 101,816 - 1
DWP Water Trunk Line Program - Traffic Signals 631,760 - 6
Electric Vehicle Infrastructure Resources 297,993 - 3
External Affairs - Community Engagement 110,149 - 1
Failed Streets Reconstruction Program 734,718 - 12
Film Industry Support 218,680 - 4
Great Streets Initiative 521,014 - 5
Hollywood Sign Enforcement 958,300 - 14
LAWA LAMP and Coastal Review Plan Support 360,748 - 3
Metro Annual Work Program 5,216,575 - 51
Parking and Electric Vehicle Infrastructure 136,193 - 1
Safe Routes for Seniors 82,295 - 1
Safety-Related Traffic Signal Construction - - 5
Speed Hump Program 388,288 - 4
Taxicab Ambulance Vehicle for Hire Information 210,000 - -
System
Temporary Sign Resources 84,542 - 2
Traffic and Street Maintenance Support 993,747 - 13
Traffic Officer Supervision and Support 484,648 - 8
Traffic Signals Support 7,134,692 - 72
Transit Services Analysis - Phase One 502,316 - 5
Transportation Project Delivery Support 2,453,893 - 22
Vision Zero Street and Safety Improvements 182,465 - 4
Vision Zero Traffic Signal Construction Program 737,713 - 9
Increased Services
4-Increased
Services Curb Asset Management System 1,600,000 - -
Dockless Mobility Enforcement Expenses 1,447,610 - -
LA Al Fresco Program 1,920,000 - -
Restoration of Services
5-Restoration of 785,650 - -
Services Restoration of One-Time Expense Funding
Proposed Changes 21,117,939 (66) 281
Total 201,490,989 1,421 281

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