Page 137 - 2022-23 Blue Book Vol 2
P. 137

Bureau of Street Lighting

                                               Street Lighting Assessment
           Priority Outcome: Make Los Angeles the best run big city in America
           This program is responsible for coordinating and processing street lighting maintenance assessments for over
           550,000 parcels, preparing ordinances, ballots, and mapping to create new assessment districts on an annual
           basis. Assessments provide funding needed to install, power, and maintain street lights to ensure safe
           communities and livable neighborhoods.

                               Street Lighting Maintenance Assessment Fund Revenue (in millions)
            60 ·
                                                                                                     48.6
            50 ·     45.4            45.5            45.9                             46
                                                                     43.8
            40 ·

            30 ·
            20 ·

            10 ·
             O·
                    2017-18         2018-19         2019-20         2020-21      2021-22 Estimated   2022-23 Projected
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs             (68,934)          -      (57,009)
             Related costs consist of employee benefits.
             SG: ($68,934)
             Related Costs: $11,925
           New Services
            27. Street Lighting Assessment Staffing                               50,864          -        82,815
                Add six-months funding and resolution authority for one Street
                Lighting Engineering Associate II to provide support to the
                Street Lighting Assessment program. Funding is provided by
                the Street Lighting Maintenance Assessment Fund. Related
                costs consist of employee benefits.
                SG: $50,864
                Related Costs: $31,951

           TOTAL Street Lighting Assessment                                      (18,070)          -
          D     2021-22 Program Budget                                           877,393           8
                 Changes in Salaries, Expense, Equipment, and Special            (18,070)          -
                2022-23 PROGRAM BUDGET                                           859,323           8
















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