Page 154 - 2022-23 Blue Book Vol 2
P. 154

Bureau of Street Services

                                              Investigation and Enforcement
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Continuation of Services
            18. Citywide Sidewalk and Park Vending and Outreach                 2,205,639         -     3,061,560
                Continue funding and resolution authority for 18 positions
                consisting of two Senior Street Services Investigator IIs, 13
                Street Services Investigators, one Management Analyst, and
                two Senior Administrative Clerks. Continue one-time funding in
                the Overtime General ($80,000), Printing and Binding ($1,400),
                Contractual Services ($350,000), Transportation ($34,000) and
                Office and Administrative ($18,000) accounts. Partial funding is
                provided by the Sidewalk and Park Vending Trust Fund
                ($200,000). Related costs consist of employee benefits.
                SG: $1,722,239  SOT: $80,000   EX: $403,400
                Related Costs: $855,921
            19. Hollywood Blvd Enforcement and 1st Amendment                     523,521          -       764,824
                Continue funding and resolution authority for five positions
                Permitting
                consisting of one Senior Street Services Investigator II and four
                Street Services Investigators to provide enforcement services
                and to perform First Amendment permitting functions in the
                Hollywood Boulevard Bulky Item Enforcement Zone. Continue
                one-time funding in the Overtime General ($15,000),
                Transportation ($4,931), and Office and Administrative
                ($15,000) accounts. Related costs consist of employee
                benefits.
                SG: $488,590   SOT: $15,000   EX: $19,931
                Related Costs: $241,303
            20. Central Avenue Office                                             91,921          -       138,164
                Continue funding and resolution authority for one Street
                Services Investigator to provide a dedicated investigator for the
                Central Avenue field office. This position will conduct
                investigations and inspections, enforce laws and regulations
                pertaining to the use and safe condition of City streets,
                sidewalks, and other public right-of-way, and ensure
                compliance with the Sidewalk Vending Ordinance. Related
                costs consist of employee benefits.
                SG: $91,921
                Related Costs: $46,243
           TOTAL Investigation and Enforcement                                  (355,679)          -

          D     2021-22 Program Budget                                          7,994,183        49
                 Changes in Salaries, Expense, Equipment, and Special           (355,679)          -

                2022-23 PROGRAM BUDGET                                          7,638,504         49









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