Page 202 - 2022-23 Blue Book Vol 2
P. 202

Transportation

                                              Parking Enforcement Services
           Priority Outcome: Create a more livable and sustainable city
           This program employs full-time Traffic Officers who enforce parking restrictions found in state and City codes.
           The Parking Enforcement Services program also provides traffic control services during peak periods at
           heavily congested intersections, during emergencies, and whenever signals fail.




                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs          (1,574,649)          -   (1,954,464)
             Related costs consist of employee benefits.

             SG: ($1,574,649)
             Related Costs: ($379,815)

           Continuation of Services
            34. Hollywood Sign Enforcement                                       992,292          -     1,537,139
                Continue funding and resolution authority for 14 Traffic Officer
                IIs to provide traffic enforcement around the Hollywood Sign to
                address traffic and public safety issues. Related costs consist
                of employee benefits.
                SG: $992,292
                Related Costs: $544,847
            35. Traffic Officer Supervision and Support                          504,537          -       794,126
                Continue funding and resolution authority for eight positions
                consisting of three Senior Traffic Supervisor Is and five
                Administrative Clerks. The Senior Traffic Supervisor I positions
                provide additional supervision to the High Priority Scofflaw Unit
                and the Crossing Guard Program. The Administrative Clerks
                provide area offices with administrative support and allow
                Senior Traffic Supervisors to spend more time in the field.
                Related costs consist of employee benefits.
                SG: $504,537
                Related Costs: $289,589

           TOTAL Parking Enforcement Services                                    (77,820)          -
          D     2021-22 Program Budget                                         69,697,317       752
                 Changes in Salaries, Expense, Equipment, and Special            (77,820)          -
                2022-23 PROGRAM BUDGET                                         69,619,497       752




















                                                             742
   197   198   199   200   201   202   203   204   205   206   207