Page 219 - 2022-23 Blue Book Vol 2

Transportation

Crossing Guard Services
Priority Outcome: Create a more livable and sustainable city
This program provides crossing guard services to elementary schools throughout the LAUSD to ensure the
safe crossing of children to and from their local schools. The program consists of crossing guards,
supervisors, and support staff.

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

Apportionment of Changes Applicable to Various Programs (1,687,690) - (1,760,492)
Related costs consist of employee benefits.
SG: ($235,330) SAN: ($1,452,360)
Related Costs: ($72,802)
Continuation of Services

64. Crossing Guard Services 1,546,956 - 1,594,130
Continue funding and resolution authority for one Senior Traffic
Supervisor II and one-time funding in the Salaries As-Needed
Account for 104 additional crossing guards. Related costs
consist of employee benefits.

SG: $94,596 SAN: $1,452,360
Related Costs: $47,174
65. Crossing Guard Supervision 263,850 3 398,431
Continue funding and add regular authority for three positions
consisting of two Senior Traffic Supervisor Is and one Senior
Traffic Supervisor II for crossing guard supervision. Related
costs consist of employee benefits.
SG: $263,850
Related Costs: $134,581
Other Changes or Adjustments

66. Traffic Safety Fund Realignment - - -
Realign funding on a one-time basis totaling $2,750,000 from
the Traffic Safety Fund to the General Fund. There is no
change to the level of services provided nor to the overall
funding provided to the Department.

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