Page 16 - 2022-23 Blue Book Vol 2

Board of Public Works

Office of Community Beautification
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
9. Graffiti Abatement Pre-Apprenticeship Job Training 875,000 - 875,000
Continue one-time funding in the Contractual Services Account
Program
for pre-apprenticeship employment opportunities for transitional
workers on graffiti abatement projects.
EX: $875,000
10. CleanLA Program 827,000 - 827,000
Continue resolution authority for one Senior Management
Analyst I to provide administration support. Continue one-time
funding in the Contractual Services account for the CleanLA
program, which will clean neighborhoods impacted by
increased litter and illegal dumping while providing employment
opportunities for young adults. Supplemental funding of
$8,700,000 is available through the California for All Grant, to
support additional youth employment opportunities and to fund
the position through interim appropriations. The position was
approved during 2021-22 (C.F. 22-0014).
EX: $827,000
Increased Services

11. Clean and Green Program 1,900,000 - 1,900,000
Add one-time funding in the Contractual Services Account for
the expansion of the Clean and Green program under the
Office of City Beautification to increase clean-up efforts
Citywide.
EX: $1,900,000
TOTAL Office of Community Beautification (8,635,770) -
D 2021-22 Program Budget 26,609,344 8
Changes in Salaries, Expense, Equipment, and Special (8,635,770) -
2022-23 PROGRAM BUDGET 17,973,574 8

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