Page 13 - 2022-23 Blue Book Vol 2

Board of Public Works

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Deletion of One-Time Services
5. Deletion of Funding for Resolution Authorities (1,527,361) - (2,372,270)
Delete funding for 25 resolution authority positions. Four
additional positions were approved during 2021-22.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

One position is continued as a regular position:
Public Works Trust Fund Permit Review (One position)

20 positions are continued:
Clean LA Program (One position)
Measure W Accounting Support (One position)
Public Works Trust Fund Accounting Support (One position)
Homeless Services and General Fund Accounting Support
(Two positions)
SB 1 Accounting Support (One position)
Sidewalk Repair Program Support (Two positions)
MICLA Accounting Support (One position)
Industrial Waste Billings (One position)
Sewer Construction & Maintenance Accounts Payable (One
position)
Public Works Trust Fund Support (One position)
Climate Emergency Mobilization Office (Three positions)
Grants Unit (One position)
City Forest Officer (One position)
Mobile Pit Stop (One position)
Oil and Gas Well Facility Compliance Program (Two
positions)

Three vacant positions are not continued:
Public Works Trust Fund Accounting Support (One position)
Climate Emergency Mobilization Office (One position)
Oil and Gas Well Facility Compliance Program (One position)

One position is not continued:
Centralized Contracts Coordinator (One position)

Four positions approved during 2021-22 are continued:
Targeted Local Hire Clerical Support (One Position)
Oil Well Amortization Program (Three positions)

SG: ($1,527,361)
Related Costs: ($844,909)

6. Deletion of One-Time Salary Funding (550,227) - (550,227)
Delete one-time Salaries General funding.
SG: ($550,227)

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